FBWE: how to save as default a certain time range (due from ... to ...)?

[Former Member]

Hi All,

with reference to the t.code FBWE, could anyone tell me how to save as default a certain time range (due from .... to ....) ?

Thanks

Gandalf

[Former Member · Accepted solution]

Maintain user setting.

SPRO -> Financial Accounting -> Bank Accounting -> Business Transactions-> BOE Receivable -> Present BOE receivable at Bank -> Define user Specific Setting

In these settings, maintain due date from and due date to settings.

[Former Member]

Hi Umberto,

Only thing I can think of is to click on the Dynamic selections button, and save the dates as a variant. There may then be a way to default that variant for the transaction for yourself?

Regards,

Tony