What is the parameter ID for transaction FB03

[Former Member]

Hello,

Could you please let me know what is the parameter ID for transction FB03 , whcih can be used to set the defualt variant.

I have tried for LLV it is not working.

Please do the needful at the earliest.

Thanks,

Sada

[Former Member]

Cancelling the request

[Former Member]

Hello gurus,

Need to know the parameter ID for the document display like the parameter id for the FBL1N and FBL3N as shown below in transaction SU3.

FIT_ALV_AP --FI Line Items: Vendors ALV List Variant

FIT_ALV_GL --FI Line Items: General Ledger ALV List Variant

Thanks & Kind Regards,

Sada

[Former Member]

parameters are for default values in a transaction and not for getting a default transaction code.

You can assign a menu with only one transaction code FB03 to that user

[Former Member]

HI

Try to use the BLN.

you will get all the memory id's in the TPARA table

hope it helps you.

Thanks!

[Former Member]

I don't think you can have parameter ids for T Codes - However if you want values (some default values) to be populated, whenever you go to FB03, the parameters that you need to update are:

BLN (Document Number)

BUK (Company Code)

GJR (Year)