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Former Member
Apr 11, 2012 at 03:00 PM

Add a selection criteria to a standard transaction screen


Hi All,

I would like to know if it is possible to add a selection criteria in a standard SAP transaction.

My scenario is that my client would want to add Storage Location to the selection criteria of Transaction Code MRBR (Blocked Invoices) for this would be helpful to them in identifying the blocked invoices more efficiently.

Is this possible?