All of my friends who work with SAP vendors use FBL1N to verify payments, pending payments, and other information.

Now, you should always verify the below-highlighted section of the FBL1N transaction code when you log into SAP. However, occasionally you may forget, which leads to incorrect results, time-wasting panic, and final realisation that you did not click all the options.


How can I set this to always be checked? Really, let’s give it a try.

Enter a new entry by going to the Parameter Tab and SU3 Transaction Code.

Fit X AP as a parameter

Value for Parameter: XXXXX

Keep it.

DO THE MAGIC. When I return to FBL1N the following time, every option will be selected.


You can avoid blunders by reading this blog, which also provides you time to get back to your daily schedule.

View the Video Version Below.