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
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
MAGIC Done.Next Time I go to FBL5N all the options are checked WoooHoo
This blog prevents you from making mistakes and gives you sometime back to your Daily Schedule.
For Video Version Check Below