How you can reduce some Clicks in FBL1N Transaction Code for Vendor Balance?

Introduction

All of my Friends who deals with SAP Vendors you always use FBL1N to check Payments/Outstanding Payments etc

Now when you login to SAP and go to FBL1N transaction Code the below highlighted portion you always need to check and sometimes you forget and you get wrong result and you waste time and panic and eventually you realize you did not click all the options.

Solution

How can I make this checked by Default? Really you can do it lets check.

Go to SU3 Transaction Code and Go to Parameter Tab and enter a new Entry

Parameter  :FIT_X_AP

Parameter Value :XXXXX

Save it.

MAGIC Done.Next Time I go to FBL1N all the options are checked WoooHoo

Conclusion

This blog prevents you from making mistakes and gives you sometime back to your Daily Schedule.

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