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Open items of all company codes displaying in vendor or customer payment

vikram_katyal
Participant
0 Kudos
1,332

Hi

I am doing the open item posting for vendors with F-53, But it is showing all the open items of the Extended vendor in the other company codes. I want to only display one company code open items.

Please suggest me how to remove that option.

I am now using the selection criteria for that.

Thanks

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sebastian_lemke4
Explorer
0 Kudos

Hi,

I assume this happens because you are working with worklists.

Please check in FB00 in Tab: Open Items - Use Worklist- please deactivated the field and try again.

Please also check in tc: ob55 for the object company code which worklist you are using.

Regards,