SAP Tip: How to set default layout for SAP Report
January 5th, 2010
To set your own default layout for some SAP report. You can maintain your own user profile via the SAP menu path:
System > User profile > own data
or execute SU3 transaction directly.
So You are now on the “Maintain User Profile” screen. Select Parameter Tab then.
Enter value FIT_ALV_GL in Parameter ID filed. Specify your layout value in Parameter Value field. Then save transaction.
You can also set default template for entering Financial Transaction via SAP standard transactions such as G/L account Fast Entry transaction. Normally you have to go to SAP men path setting > input template and select the template you want.
Other useful parameter ID for SAP FI standard transaction are:
- FZ1 – FI: Invoice/Credit Memo Fast Entry Line Layout
- FZ2 – FI: G/L Account Items Fast Entry Line Layout
- FZ5 – FI: Document Parking Fast Entry (G/L Accts) Line Layout
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