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Formatted Search

Hi all,

I need to have a formated search on the BP Project combo box so that when we open AR Invoice, it automatically links with BP project number 1, for example.

Then I would use another FS to do the same on AP Invoice, so it would always associate AP Invoice with BP Project number 2 for example. The same would be done with incoming and outgoing payments.

Can anyone help me with this?

Pedro Santos

Former Member

Yes it is possible

What is your project code for AR and AP

The formatted search would be as simple as

SELECT '3' ............. for AR Invoice

SELECT '4' .............for AP Invoice

Assign this to the row level Project column..Auto Refresh...on Item Code............Refresh regularly

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