Hi,
I'm trying to assign a default (i.e. 'X') for the Cost Element Group in CO/PS reports
(standard report such as S_alr_87013611, s_alr_87013542, ecc).
I can't insert the ID parameter KAG ='X' in SU01 because there is something stronger already
assigned for PS report (there is a default ='Y').
I'm using the transaction RPP0/RPC0 to change that default 'Y' in 'X'.
But in that way I have to change it one at a time.
And when I create a new user there is always already assigned the 'Y' default.
Where can I change that Cost Element Group default ('Y') that is now active for all users???
Thanks
Silvia