Set standard BP Grouping in transaction FPP1

[l_molenaar]

Hello all,

When you start transaction FPP1 (at least in my case) and then for example create a new organisation. Then the grouping in the top right hand corner you have the Grouping field "Business Partner Grouping".

Is it possible to have this defaulted so that for a specific transaction for example FPP1 it is set to grouping 0001. And for transaction BP to grouping 0002.

Thanks a lot in advance.

Greetings Lukas

[AmlanBanerjee · Accepted solution]

Hi Lukas,

I am afraid you will not be able to default the grouping field with specific values for specific transactions (for FPP1 and BP) as because they are calling the same screen.

So, if you are setting a .default value for transaction FPP1 by setting a screen variant, it will also get reflected when you open the BP screen and vice versa.

If you want to set a generic default value for both of these transactions, then its possible through setting a screen variant through SHD0.

Hope it clarifies your query.

Thanks,

Amlan

[l_molenaar]

Hello Amlan,

I didn't think of the SHD0, but this works perfectly when you assign a screen variant to one transaction!

This will do the trick!

Thanks a lot!

Lukas