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author's profile photo Former Member
Former Member

Display as list in FB03 urgent

Hi...

When we go to the t-code FB03, the document is not displayed as list. So I have to go to menu "Go To" and then choose "Display as List". But I have to change this manually everytime I go to the FB03.

The question is :

is there anyway to make the "Display as List" as default when we execute FB03?

Thanks in advance.

Raghu

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4 Answers

  • Best Answer
    Posted on May 05, 2016 at 02:01 PM

    Go to transaction FB00 => Doc.display tab and change the Document Overview… option from ALV Classic List to either Classic Display (older view) or ALV Grid Control (most excel friendly for export) and vice versa.

    This will set the default every time you go to FB03. I recommend the ALV Grid Control when exporting data to Excel as SAP gives you the Excel export format option.


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  • author's profile photo Former Member
    Former Member
    Posted on Apr 14, 2008 at 07:41 AM

    Hi,

    You can default the document overview in FB00, under tab "Doc. Display", "document overview", select "ALV classic list".

    Regards,

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 14, 2008 at 07:39 AM

    HI,

    IF U WANT A GL LIST THEN t CODE IS S_ALR_87012328

    CUSTOMER LIST T CODE IS S_ALR_87012179

    VENDOR LIST T CODE IS S_ALR_87012086

    FOR ALL THIS THE PATH IS ALMOST SAME ACCORDINGLY

    PATH:

    /N--


    >ACCOUNTING -
    >FINANCIAL ACCOUNTING-->GL
    >MASTER DATA
    --


    >S_ALR_87012328

    VENDOR

    /N--


    >ACCOUNTING -
    >FINANCIAL ACCOUNTING-->AP
    >INFORMATION SYSTEM

    >MASTER DATA
    --


    >S_ALR_87012086

    CUSTOMER

    /N--


    >ACCOUNTING -
    >FINANCIAL ACCOUNTING-->AP
    >INFORMATION SYSTEM

    >MASTER DATA
    --


    >S_ALR_87012179

    IF USEFUL ASSIGN POINTS

    WITH REGARDS,

    SANTOSH KUMAR

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 15, 2008 at 08:15 AM

    Dear Raghu,

    Try creating a Z copy of the transaction code FB03 in SE93 with the program RFBUEB00. That should resolve your issue.

    Regards

    Venkatesh

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