Default Settings when seeing any Reports

[Former Member]

Hi Gurus,

I want to see the default settings in Reports of GL,VENDORS,CUSTOMERS. I want Chart of a/c, Company code to be defaulted while I open any report.Is it possible to me to do so. For Example When i open T.code S_ALR_87012277 - G/L Account Balances. I want COA and C.Code to defaulted.

Plz help me.

Regards

Shruthi

[Former Member]

Hi,

You can set this in your user paramaters: (TC SU3)

You can found the parameter when your are on the field:

Click F1

Select in the next the button technical information

There you have a screen where you see parameter ID

For company this is BUK

In your parameter you fill in BUK and a default (proprosal) value

COA is KPL

This is working in all SAP modules. Some of them are not working in al the transactions!!

[Former Member]

HI,

THANKS FOR UR REPLY.

UR ANSWER WAS NOT SOLVED COMPLETELY BUT OK.

AND ONE MORE THING I WANT 2 ASSIGN PTS.

PLZ TELL THE PROCEDURE TO ASSIGN.

REGARDS

SHRUTHI

[iklovski]

Hi,

Normally, if you put parameters in 'Own Data' 'System - User Profile - Own Data - Parameters', then it's supposed to show them in the transaction. For example, 'BUK' is parameter for company code, 'KPL' for chart of accounts, etc. However, keep in mind that in certain transactions this feature does not work.

Regards,

Eli

[Former Member]

HI,

THANKS FOR UR REPLY.

UR ANSWER WAS NOT SOLVED COMPLETELY BUT OK.

AND ONE MORE THING I WANT 2 ASSIGN PTS.

PLZ TELL THE PROCEDURE TO ASSIGN.

REGARDS

SHRUTHI