Display as list in FB03 urgent - SAP Q&A

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This question was closed Feb 14 at 09:17 AM by Eli Klovski for the following reason: The
question is answered, right answer was accepted
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Former Member

Display as list in FB03 urgent

Posted on Apr 14, 2008 at 07:28 AM | 2.2k Views
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Hi...
When we go to the t-code FB03, the document is not displayed as list. So I have to go to
menu "Go To" and then choose "Display as List". But I have to change this manually
everytime I go to the FB03.
The question is :
is there anyway to make the "Display as List" as default when we execute FB03?
Thanks in advance.
Raghu

FIN (Finance)

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• Keifer Street
• Posted on May 05, 2016 at 02:01 PM
• 2
• Go to transaction FB00 => Doc.display tab and change the Document Overview…
option from ALV Classic List to either Classic Display (older view) or ALV Grid Control
(most excel friendly for export) and vice versa.

• This will set the default every time you go to FB03. I recommend the ALV Grid Control
when exporting data to Excel as SAP gives you the Excel export format option.

• 2016-05-05_9-45-10.png (140.4 kB)

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• Former Member
• Posted on Apr 14, 2008 at 07:41 AM
• 1
• Hi,

• You can default the document overview in FB00, under tab "Doc. Display", "document
overview", select "ALV classic list".

• Regards,

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• 5 Comments
– Martin Kollar Former Member
– Sep 16, 2015 at 12:33 PM
– great, it works

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• Former Member
• Posted on Apr 14, 2008 at 07:39 AM
• 0
• HI,

• IF U WANT A GL LIST THEN t CODE IS S_ALR_87012328

• CUSTOMER LIST T CODE IS S_ALR_87012179

• VENDOR LIST T CODE IS S_ALR_87012086

• FOR ALL THIS THE PATH IS ALMOST SAME ACCORDINGLY

• PATH:

• /N--
• >ACCOUNTING -

• >FINANCIAL ACCOUNTING-- >GL

• >MASTER DATA
• --

• >S_ALR_87012328

• VENDOR

• /N--

• >ACCOUNTING -

• >FINANCIAL ACCOUNTING-- >AP

• >INFORMATION SYSTEM

• >MASTER DATA
• --

• >S_ALR_87012086

• CUSTOMER

• /N--

• >ACCOUNTING -

• >FINANCIAL ACCOUNTING-- >AP

• >INFORMATION SYSTEM
• >MASTER DATA
• --

• >S_ALR_87012179

• IF USEFUL ASSIGN POINTS

• WITH REGARDS,

• SANTOSH KUMAR

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• Former Member
• Posted on Apr 15, 2008 at 08:15 AM
• 0
• Dear Raghu,

• Try creating a Z copy of the transaction code FB03 in SE93 with the program
RFBUEB00. That should resolve your issue.

• Regards

• Venkatesh

• Assign points if useful

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