Assigning SAP Document: F4 Help
When selecting an FI document, only the document number was adopted in the past. The company code and the fiscal year is also defined through the document. In the current version, the document number, company code and fiscal year are populated by selecting with F4 help. For MM documents, the document number and the fiscal year will be adopted from the selected MM document. If a company code and/or fiscal year has been entered and the F4 help is called for the FI document number, then the company code and the fiscal year will be adopted to the search dialog. For MM documents, a fiscal year that may have been entered will be adopted to the search dialog of the F4 help.