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Author's profile photo arghadip kar

How you can reduce some Clicks in FBL5N Transaction Code for Customer Balance?

Introduction

All of my Friends who deals with SAP Customers you always use FBL5N to check Outstanding Balance etc

Now when you login to SAP and go to FBL5N 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.

Also check below link for other FBL* Tcode

https://blogs.sap.com/2020/07/17/how-you-can-reduce-some-clicks-in-fbl1n-transaction-code-for-vendor-balance/

https://blogs.sap.com/2020/07/17/how-you-can-reduce-some-clicks-in-fbl3n-transaction-code-for-general-ledger-balance/


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_AR

Parameter Value :XXXXX

Save it.

MAGIC Done.Next Time I go to FBL5N all the options are checked WoooHoo

Conclusion

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

For Video Version Check Below

 

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      9 Comments
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      Author's profile photo Amit Salunke
      Amit Salunke

      Thanks for really good

      Author's profile photo arghadip kar
      arghadip kar
      Blog Post Author

      Thanks a lot for your comments. Happy to be of help.

      You can find these blogs useful

       

      https://blogs.sap.com/2020/07/17/how-you-can-reduce-some-clicks-in-fbl3n-transaction-code-for-general-ledger-balance/

       

      https://blogs.sap.com/2020/07/17/how-you-can-reduce-some-clicks-in-fbl1n-transaction-code-for-vendor-balance/

      Author's profile photo Wolfgang Janes
      Wolfgang Janes

      Hi

      Some of your Blog Posts can be collected into one

      Your last 3 Posts are the same, only the Transaction is another.

      So for an better Overview it would be better to sum it up in one Post instead of three!

       

      BR Wolfgang

      Author's profile photo arghadip kar
      arghadip kar
      Blog Post Author

      Will do that in future. Posted so that it is easier to search based on Transaction Code.

       

      Thanks

      Arghadip

      Author's profile photo Jelena Perfiljeva
      Jelena Perfiljeva

      I agree with Wolfgang's comment. I use an RSS feed reader to keep track of the SCN blogs and repetitive blogs are very annoying. There is no advantage search-wise, simply include all the transactions in the title and the text. If anyone is searching in Google (not the whole lot of people 🙂 ), they should have no problem finding the content.

      I hope that going forward you consider "quality over quantity" approach and think of the readers.

      Thank you.

      Author's profile photo Quyet Tran Nguyen
      Quyet Tran Nguyen

      good job

      Author's profile photo Gülsevim Gülaçt#
      Gülsevim Gülaçt#

      Hi,

      How can I find Parametre: FIT_X_AR part for another t-codes?

      Thank you.

      Author's profile photo arghadip kar
      arghadip kar
      Blog Post Author

      Please check these below

       

      https://blogs.sap.com/2020/07/17/how-you-can-reduce-some-clicks-in-fbl1n-transaction-code-for-vendor-balance/

      https://blogs.sap.com/2020/07/17/how-you-can-reduce-some-clicks-in-fbl3n-transaction-code-for-general-ledger-balance/

      Author's profile photo ilknur Asgerov
      ilknur Asgerov

      Hi Mr Arghadip. How can do this prosedure for mi31  trcode. chec or uncheck