SAP FICO Issue-2

GENERAL LEDGER (G/L) ACCOUNTING
Issue No.: 2
The user is not getting the drop-down list of G/L accounts that he defined through FS00 while posting through transaction code FB50/F-02.
While entering a transaction, the user usually presses F4 to select a G/L account from the chart of account (COA). The SAP R/3 system displays all available accounts that are created for the desired company code and COA in question. If the user is not getting the G/L account in the drop-down list, try one of the following:

1. Check if the G/L accounts have been created in the company code you are posting.
2. Make sure you have selected the correct company code in T-code FB50.
3. The drop-down has a personal list and a global list. If you are in the personal list, switch to the global list.

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.