on 06-23-2010 10:00 AM
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.
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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