Save layouts within Variants


Analyze G/L Account per requirement (Save layouts within Variants)
SAP Menu

- Accounting
- Financial Accounting
- General Ledger
- Account
- FBL3n – Display/Change Line Items
- G/L Account – 400000 to 800000
                                                                        - Company Code
                                                                        - Status and Type –Default
                                                                        - Layout should be BLANK
                                                                        - Execute
                                                                        - Edit/Change layout (Small Square)
                                                                        - Click Setting (Top line) à Layout à Save
                                                                        - Green Arrow Back
                                                                        - G/L Account – 400000 to 800000
                                                                        - Company Code
                                                                        - Now Layout should be /ZVG01     
                                                                        - Save


Print Screen:
The report that opens up here you can change layout per requirement:


After performing changes to the layout to save layout go to Settings, Layout and then Save

The window below will open up. Save layout.

To filter just to see expenses or revenue:
Click on the filter icon:

In the window that opens choose ‘Account’ as the search criteria and then click copy.
The following window will open here choose the third icon ‘selection option’. Choose desired restraint, choose account number click ok


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