Defaulting company code and currency key through user profile

[former_member221515]

Hi

My user wants to default currency key and company code in his transactions.

Normal process is to go to System --> User Profile --> Parameters and i have to give Parameter IDs and Value which needs to be defaulted.

I tried to go to systems --> user profile --> parameters with user id of my user. SAP gave error YOU ARE NOT AUTHORIZED FOR SU3.

So please let me know how i can default these values (currency and company code) in user 's user id with my login.

Please help.

[former_member220489 · Accepted solution]

Further you can enter the below parameters into the user profile via SU01

BUK - Company Code

FWS - Currency Unit

[former_member220489]

Ask your each user to go to FB00 and in the DOCUMENT ENTRY tab,

Deselect the check box for No company code Proposal

Default Doc Currency either Local Currency or Last Doc Curr Used

SAVE.

But this exercise should be done in each user login session only.

[Former Member]

Hi

Try to use SU01, if it works ok otherwise pls contact your authorization team

Reg

Vishnu

[atif_farooq]

Hi:

Basically the issues states falls under the scope of BASIS guy, he does these kind of jobs. However if you could please elaborate the purpose of doing so then we would be able to help you from FI standpoint. I assume you want the user to make posting with only defaulted co code and currency key , if this is so then your requirement can easily be met through validation. Please let us know.

Regards

[Former Member]

Deepak-

I think first you would need access for changing user profiles. After you get the access, you can go to SU10 for mass changing users PID's.

Hope this helps.

Shail