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.
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 Value :XXXXX
This blog prevents you from making mistakes and gives you sometime back to your Daily Schedule.
For Video Version Check Below