How do I default valuation area to post all valuation area in TBB1 or TBB4
Dear All,
How do I default valuation area to 'Post All Valuation Area' when I run TBB1 or TBB4 or any other Treasury T-Code (that has these 2 valuation areas as option)? Currently, by default, SAP is pointing to Post Operative Area. What is required by the user is to post ALL Treasury transactions to All Valuation Areas. Therefore, they have to remember to change from 'Post Operative Area' to 'Post All Valuation Area'. If they do not change this, it will be a mistake and they have to reverse the transaction and re-post again.
We have suggested to them to use Variants but again, they have to remember to choose the correct variant when they use these T-codes. Otherwise, the same thing will happen - wrong posting -> they have to reverse and re-post. Or, is there an option where we can default a variant when they use these T-codes?
Please assist. Thanks.
Regards
Fauzi
Hi,
In all standard transactions the default option will be to post to operative valuation area only.
I can think of a round about solution. Create a variant for TBB1 and save it with name space CUS& which means it is a customer created variant and also it will be transported to other systems by default. In this variant choose the option post all valuation area.
Then create a Z transaction for TBB1 with this variant as default in SE93. Now when you execute that Z transaction you will have post all valuation areas by default.
Please let me know if you can find a better solution.
Regards,
Ravi
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