FP06 screen - Document type & Clearing reason

[Former Member]

Hi all,

We have different groups of users that use the account maintaince screen FP06.

The screen defaults the document type(field - BLART , table dfkkop) to A7 and clearing reason (field - AUGBL , table dfkkop) to 08 as defined in the config(default values for open item management). We need this for one business group.

However the other group uses the values E1 & 15 respectively. Is there a way that we can make the defaults vary depending on the user group? Any user exits?

We looked at the parameter id and OWN data settings option, but these fields donot have parameter id.

Appreciate your help.

Thanks&Regards,

Aruna

[Former Member]

You should be able to set up a parameter transaction which in turn calls this transaction with the values you need.

Rob

[Former Member]

I got the parameterised transaction ZFP06 set up.

But the problem is - how can I assign it to a SAP standard menu item?

Users can come into FP06 in 2 ways.

1)Directly(the tcode) - this I can take care of - assigning ZFP06 to their security.

2) from FPL9 by right clicking on "account maintainance" on the line item - How do I assign the new parameterised transaction to that FCode? And again comes the fact - for some users right click should take them to FP06 and for some to ZFP06.

Any user exits I can rely on? Any thoughts appreciated.

Thanks

Aruna