Set an default value for the company code

[Mike Pokraka]

Hej Susanne,

This is a per-user setting: In tx FV60 / FB60 to create invoices, button
'editing options' -> tick under 'Default Company Code'.

Have fun,
Mike

> Hi all,
> I'm working with a workflow in system 620. The workflow is handle
> invoice with and without Purchase Orders.
> When the users wants to execute the parking step through the Business
> Workplace - Inbox, then a pop-up picture arrives, where the users have
> to fill in the company code, before they get the invoice displayed. This
> only happens for invoices without P.O.
>
> I want to know, how to set a default value, so the users don't have to
> fill out the company code everytime, they will handle an invoice without
> P.O. We have already in SU3 set ParameterID = BUK and Parameter value
> 1000. But that has not resolved your problem!
>
> Thanks in advance,
> Susanne
>
> Susanne Arnskov Pehrsson
> SAP-forretningskonsulent
> Post Danmark, Informationsteknologi
> Mobil: 2420 6842
>
>
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