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Former Member
Jul 13, 2010 at 12:05 PM

Business Area default - F-53

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Hi guys,

Let me know if there is any way that I can set up the "business area" field when I enter in F-53 transaction. I mean, the same way that we can see the posting date, company code, currency fields.

I would like to set up an valeu in this screen.

Thanks

Daniel