Park Document

[former_member624535]

Dear SAP Gurus,

My client want to set default value for business area when they enter a G/L in tcode F-65 (park document). How to set that value?

Thanks & Regards,

Fian

[VenkatRamesh_V]

Hi,

Try, maintain default cost center in cost element.

[iklovski]

Hi,

You can create a screen variant. I don't see any other way to handle this. Assuming that you speak of default value and not of a substitution.

Regards,
Eli

[former_member624535]

Dear Mr. Eli,

Thanks for the advice.

[ignaz_cadalbert]

Hi Fian

You can create a FI substitution rule with t-Code OBBH. Define the prerequisite (e.g. t-Code = F-65) and set the required default value for field business area.

Best regards
Ignaz

[former_member624535]

Hi Mr. Ignaz,

Can you explain the solutions step by step in detail?

Thanks

[ignaz_cadalbert]

Hi Fian

Can you please execute the steps according to following link and get back to me in case you have any further questions:

https://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=226299663

Best regards
Ignaz

[former_member624535]

Mr. Ignaz,

Thanks for the advice.

[TammyPowlas]

Ours defaults in based on the costing object - e.g. if the cost center is entered in the coding block, the cost center has a business area, so the business area from the cost center is automatically entered on the document

[former_member624535]

Hi Ms Tammy,

How if the G/L Account is a balance sheet account?

Thanks

[TammyPowlas]

Balance sheet items should not have cost centers. Cost centers are for expenses only