Filling the field "Account Number with Carrier" in Freight Orders

[t_jungesblut75]

Hello experts,

Freight Orders offer the field "Account Number with Carrier" in the General Data tab. Is there a way to automatically fill that field? Where does this field get its data?

Regards,

Tim

[former_member809312 · Accepted solution]

Hi Tim,

Refer link bellow:

Use of Account Numbers | SAP Help Portal

Regards

Rogerio

[PB3 · Accepted solution]

Dear rsl_82 ,

thank you for your reference, unfortunately the entering of an account number in the carrier's master data did not fill the field "Account Number with Carrier" - it still remains empty. Do you perhaps have any further ideas as to how we can have it filled automatically?

Kind regards,

Paola