SAP Transaction Code
FBL1N, FBL3N and FBL5N etc..
There may be cases where the user is interested to maintain reports as per their requirement. Sometimes user may want to maintain layout with the document currency and transaction currency and sometimes user may want to have the invoices with cash discount, assignment or text fields to display with the document line item display.
Enter Selection Parameters
Transaction FBL1N and execute.
A) Change Layout (first icon ):
This icon will be used for changing layout of the currently executed report. Here you can change the different fields to display or hide.
Select ‘Document Currency’ and ‘Purchasing document’ fields from Column Set and select show selected fields button as showed above screen. Click on OK button (Green Tick Box).
Here you can see additionally added columns to report.
B) Save Layout (Second Icon):
Save Layout by pressing on Save layout button from application toolbar and specify layout name starting with / slash (/PONO). If you want to make this layout as default whenever you execute this report select ‘Default setting’ check box or if you want to use this layout only for yourself please select ‘User-specific’ check box.
C) Select Layout (third icon):
If you want to select existing layout to see the report as required. Please select ‘Select Layout’ button.
Please select required layout and Click on OK button (Green Tick Box).
Making Layout as Default Layout:
Select ‘Settings -> Layout -> Administration’ from the menu bar.
Select ‘Default Setting’ row from the required layout and save.
You can change any layout as default layout by select layout administration default settings.