Default a T-code based on the Project

It would be nice to default a T-code that we use for Grants to a Project. So when you are coding something and you select the project, then the Grant T-code populates automatically based on the project you selected. Obviously this would be able to be changed but generally our project uses the same t-code for a grant year until we change to the next grant year then we would change the default to the new grant t-code. This would be useful in both the Expense management/Payables and the general ledger journal entries.

  • Kelsey Davis
  • Oct 22 2021
  • Needs review
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