I am ABAPer and dont know much about FI. I have problem in FI and it is urgent.
I have one problem with FB10 transaction. When i Login SAP first time and enter transaction FB10 it shows the first screen where i need to enter company code, Document type, document date and posting date and if i save it goest to next screen.
If i next time enter FB10 transaction it skip the first screen and directlly goes to second screen.
So i dont want to skip first screen , each time when i enter transaction code FB10 it should show first screen.
So what i need to do for this. it si urgent.
Thanks in advance.