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Jan 24, 2013 at 11:43 AM

Set standard BP Grouping in transaction FPP1

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Hello all,

When you start transaction FPP1 (at least in my case) and then for example create a new organisation. Then the grouping in the top right hand corner you have the Grouping field "Business Partner Grouping".

Is it possible to have this defaulted so that for a specific transaction for example FPP1 it is set to grouping 0001. And for transaction BP to grouping 0002.

Thanks a lot in advance.

Greetings Lukas