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Parameter ID defaulting in transactions

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  Business Area GSB is on most of the transaction std and custom, the custom transaction selection screen attributes tab,  the  check box is checked for Get/Set with GBS as PID for this selection field  and the user is  filled with the parameter values in user paramter tab.  The Business area is not defaulted up on execution  ... What  am I missing here? ...Appreicate your time & inputs and thanks in advance.

 

Ravi.


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