Technical Articles
How to Default Layout in FBL1N, FBL5N, FBL3N and FAGLL03 Transaction Code?
Introduction
All of my Friends who deals with SAP Customers, Vendors and Finance they will always use FBL1N, FBL5N, FBL3N and FAGLL03 Transaction Code to Display Balance
Now when you login to SAP and go to FBL1N, FBL5N, FBL3N and FAGLL03 Transaction Codes to Display Balance you can default the Layout which will prevent more Clicks and hence Mistakes.
Solution
Now how to do it?
We will use the Power of Parameter id.
Below is the list of Parameter Id we are going to use,
We go to Transaction Code SU3 and Populate the above Parameter id
Now we will login to Transaction Code FBL1N and highlighted is the change in Layout
Now we will login to Transaction Code FBL3N and highlighted is the change in Layout
Now we will login to Transaction Code FBL5N and highlighted is the change in Layout
Conclusion
Using the above Blog you can use this in SAP ECC and SAP S/4 HANA System.
Below is the Video Link
Hi Arghadip,
Informative, thanks for sharing the Knowledge.
Regards,
KR.
Hello,
Thank you for the info. What about FBL5H, do you know what parameter can be used to setup a default layout? With FIT_ALV_AR it does not work.
Thank you.
Thank you for sharing the valuable information. It will save our time & whenever we will have to download data no need to change it.