Need a fms query on G/L account code for the AP Screen

Hi SAP B1 Experts,
Could somebody suggest a simple query I could run on the G/L account code field to select a particular account code when using a particular BP code.
So for example I would like the user to be able to choose just 2/3 accounts instead of the mass list you get based on the BP partner he is looking at.
Do I need to add a UDF field into the BP for the particular Account Code I want associated with him?
Any suggestions would be appreicated as I want to cut down the time on search the g/l code list as it is quite long
regards
Paul

Hi Rahul,
I think I follow the below overall however I have setup the UDT and created the UDF's BP CODE and ACCOUNT as you suggested.
How do you associate the BP Code with the Account Number in the Table?
So for my example:
I will setup a Supplier Code and two account codes with it.
BP Code: S1234 Account 1234567
S1234 Account 1234567
I have tried setting up default values but they don't appear to work. I must be doing something wrong as nothing appear when I query the table. Have I missed a step here?
Once the table is right I assume I then use the FMS Query below to look at the table based on my UDT vs the OPCH.Cardcode Field?
If I can get the table right I think I follow your example from there
thank you both for a quick response

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