SAP Knowledge Base Article - Preview

3663975 - Branch Code Field Default Value Need to be Selected Manually by T-code F-51

Symptom

T-code F-51 Branch code show default value blank that not default value branch code from Vendor master, during posting, the branch code need to select branch code by manually.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 6.0
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions

Keywords

branch code, t-code f-51, vendor master, default value, sap erp, direct posting, vat reporting, transaction code , KBA , FI-LOC-FI-TH , Thailand , Problem

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