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S_PL0_86000030 - G/L Account Balances (New) - Limit the selection parameter

Hi Expert,

Tcode, S_PL0_86000030 - G/L Account Balances (New): has the parameters as follows...

Currency Type

Company Code

Account number

Business Area

Functional Area

Cost center ...

...

...

Stat. key fig.

My problem is that I want to limit the selection parameters, say I want only to display:

Company Code

Account number

Profit Center

etc ...

I want to disable other select parameters in order that user is not confused with all of the un-necessary parameters.

I can only disable some of them through FGI2, but not all of them, am I right?

Kindly advise.

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    Former Member
    Jun 23, 2010 at 09:38 AM

    Hi,

    Go to the respective transaction, press Ctrl+S

    This will show you the variant attributes, here you have options to hide the fields which you dont want.

    Save it as variant and set it by default to respective transaction.

    Rgds

    Murali. N

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    • Former Member Former Member

      Hi,

      Please go to SE93, here you can create a new t.code for the existing program and also we can set a variant by default to this transaction.

      Please ask your ABAPer to do this.

      Rgds

      Murali. N