Make default Field in F-02 tcode

[Former Member]

Hi,

In T.Code F-02, we want to make Default Tax Code as 'A1'.

Whenever we run F-02 tcode, this Tax Code should display there...

Please guide..

[vivek_srivastava12]

Dear,

Substitution works when the document is posted. So If you want to default A1 as tax code then please use screen variant SHD0..

Hope this helps!!

Br,Vivek

[Former Member]

Tcode SHD0 should not work for F-02...

Thanks..

[Former Member]

Hi Anil,

This can be done with help of Substitution.

let me know if required any additional information.

YJ

[Former Member]

Thanks dear...

But I am not in FI, so please let me know how to do this thru Substitution.

[Former Member]

Hi Anil,

Please refer the below link to create substitution.

http://wiki.sdn.sap.com/wiki/display/ERPFI/How+to+define+a++substitution+in+FI+with+an+example.

let me know if you required any additional information.

Regards

Diwakar

Message was edited by: Diwakar reddy Reblapalli

[Former Member]

Hi,

Follow the below steps:

1. Go to Tcode GGB1

2. expand to the node of Financial Accounting - Line Item

3. Click on the subsitution & Name it

4. Click on Step and name it

5. Click on Prerequisit and add this content "Transaction Code = F-02"

6. Click on Substitution and add the filed and value to it "MWSKZ = A2" and save the subtitution.

7 Go to OBBH and activate the Line item subtitution.

8 Test the scenario in F-02

YJ

[Former Member]

Thanks...

How to create substitution for Tcode F-02.

If you have, any step-by-step document regarding this...this will be grateful help for me...

[Former Member]

http://help.sap.com/erp2005_ehp_06/helpdata/EN/27/06e23954d9035de10000000a114084/frameset.htm

[Former Member]

As per Point 6. Click on Substitution and add the filed and value to it "MWSKZ = A2" and save the subtitution...

In Substitutable Field, MWSKZ field is not showing...

Can we add more Fields in Substitutable Fields List.

[Former Member]

Yes you can add by this way:

Go to T-code SM30 and input this table name "VWTYGB01". Click on Maintain button and go to Class=9, reference = BSEG, Field MWSKZ and untick the check box under header "exclude" . Now you can see the field in Substitution

YJ