How you can reduce some Clicks in FBL5N Transaction Code for Customer Balance?
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
Thanks for really good
Thanks a lot for your comments. Happy to be of help.
You can find these blogs useful
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!
Will do that in future. Posted so that it is easier to search based on Transaction Code.
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.
How can I find Parametre: FIT_X_AR part for another t-codes?
Please check these below
Hi Mr Arghadip. How can do this prosedure for mi31 trcode. chec or uncheck