GL selections Based on Regions

[Former Member]

Hi all,

The requirement is when Im doing all the payments and receipts region wise the Gls should pick automatically Like in F-53 payment and F-28 in Receipts. How this can be done in standard T.code??

Thanks in advance.

[Former Member]

Hi,

I think this is possible only in APP(F110) and not in manual payment transactions.

[Former Member]

Hello,

This is not possible as you have to specify the bank G/L account through which you want to make the payment or post a receipt.

Secondly, even if you try to develop a logic, what if there are more than one bank accounts in one region

Regards,

[Former Member]

Hi,

If there are more than One bank account that time system should show a pop up screen showing a list of Gls Linked to that region.

[Former Member]

Not possible through standard SAP.

[Former Member]

Hello,

For this you need to build a logic and is not possible from standard functionality.

Secondly, I do no think it should be pain to select the G/L account as the person making the payment must be form accounts department. Ideally the basic thing that they need to select always is the bank from which payment is made, on behalf of that they need to actually select the relevant G/L account.

Regards,