In Expense Mgmt - when trying to add or query on P0150 i want to default as *
UDC 01/TS - blank is for AR, and the the ES are for specific EE who fall in that ES group. so I just revised the Processing options under the default tab - 2, Default Organisation structure type - I left this blank and it defaulted as a * when I ran the P0150 program - as I required .
My Q is will this be an issue anyway - I dont think so. just wanted to confirm with you the experts thanks. If that is fine