Dear Experts
While taking the F4 option at Gl account /Vendor/Customer etc. selection while posing the transaction/ executing the reports I am getting the list of other company codes along with my company codes. But my client is asking that, he want to see their company code list only in all F4 selections.
But is there any other option is available for that to control, for not to display the other standard company code lists inF4 option
Could any one tell me that, how do I control that
Regards