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SAP FICO Issue-1

Issue No.: 1
The user is trying to create a vendor for a particular company code. In the initial screen for the customer, the company code was set to the default and the user is trying to create another company code. 


 
For rapid data entry, some important parameters such as company code and controlling area are set as the default while setting the user profile. If the security role allows, the user can reset or define his own parameters through transaction code SU01. In transaction code SU01, you will find a Parameter tab; this is where you make all default settings. Check the default value for parameter ID BUK. If you don't want any default values, remove them.