I have made the settings that each revenue and expense account transaction requires a T-Code (for location). I have large Excel worksheets of payroll data that I manipulate to import via the Excel add-on every other week. T-Code (for location) does not prepopulate, I must manually enter T-Code location for every single line, this entry is 4 pages long in webview. This creates additional data entry work and increases the probability of data entry ERRORS.