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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
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.
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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,
• PATH:
• /N--
• >ACCOUNTING -
• >MASTER DATA
• --
• >S_ALR_87012328
• VENDOR
• /N--
• >ACCOUNTING -
• >INFORMATION SYSTEM
• >MASTER DATA
• --
• >S_ALR_87012086
• CUSTOMER
• /N--
• >ACCOUNTING -
• >INFORMATION SYSTEM
• >MASTER DATA
• --
• >S_ALR_87012179
• 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
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