SAP: Default Values

1. Parameter ID allow users to set default values for fields whose values does not change very often (CC, Currency)
2. Using the “editing options”
> Document entry
> Document display
> Open items
> Line items
> Cr.mgt
> Cash journal
> Pmt adv
3. System proposes the CC based on the previous entry in the document At company code level, enter the max differences permitted between the exchange rate in the doc header

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