How to Default Layout in FBL1N, FBL5N, FBL3N and FAGLL03 Transaction Code?

[arghadipkar3013]

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 FAGLL03 and highlighted is the change in Layout

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

https://youtu.be/Ygse6L3DpQA