How to have some defaults like Country, Language etc while creating Vendor
Is there a way to make certain fields such as: country, language, payment terms, duplicate invoice check, reconciliation account] default on vendor creation? I tried creating with a reference vendor but it did not populate all the fields.
Some of these particular data fields can be defaulted on a user by user basis through setting a default parameter value for the parameter ID (PID) of the field on the user parameters. Get to the user parameter by transaction SU52. The PID of the field can be found using F1 technical info. For example, the PID for the LANGUAGE field is SPR. If you want language defaulted to English, the user will get to the SU52 transaction and set the PID = SPR and the Parameter Value.
If your situation calls for the user to set up vendor master records for multiple languages, then I would not use the PID for language on the user parameter ....... Also, the default parameter value goes across transactions. In the above example, when this user executes other transactions that have a LANGUAGE field, it will have a default value of English.