My client is having single company code, chart of accounts, Financial statement version.
so they want to make field of c.code, CoA, Fin St. Version as default as they are same all over.
I tried User specific settings as SU01, SE93 Transaction specific etc but they suggested we dont want to specify user specific or transaction specific.
In all client want default field in Client.
So, regarding the same hope to get early responses.....
Thanks,
Sachin