i ask my keyusers to maintain the parameter IDs as company code in SU3.
But it seems it is not always picked up in the screens
even though when i go to F1 help the parameter ID is showing.
FD03 --> Parameter-ID is picked up automatically
S_ALR_87012277 - G/L Account Balances --> Parameter-ID is NOT picked up automatically
Does anybody know if there is a general rule?
Thanks in advance