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Hi experts,
I want to make default values for the fields "Partner functions" KNVP-PARVW in transaction XD01 for only two "Account groups". I assigned the "Account groups" to "Partner functions" in Customizing (VOPABN) but still the Partner-function fields are not filled.
Has it to do with User-Parameter or something else?
Could someone give me a hint?
Many thanks in advance!
Usually I do this via user profile by determining the field Parameter ID,
such as company code. But, I can't do that for kna1-spras field, although it
has a PID, i.e. SPR. How can I do that?
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