ALV as default in standard transactions in purchasing, like ME2N

[Former Member]

Is there a functionality that can make ALV as a default value in Scope of list, in the purchasing reporting transactions, for a few people only?

I know about the customizing setting that makes ALV as default for all users, but that's not what I'm looking for.

I have a few users who want to have ALV, and I don't know how to help them.

Is there a parameter id or something, or is a selection screen variant the only solution?

Thanks!

[Former Member]

Hello Lisbeth,

In ME2N-like transactions, the ALV layout comes from the customing of BEST scope of list (MM/Purchasing/ Reporting) . If you can find a default assignment per transaction, there is nothing linked to the login.

A suggestion can be to create a ZBEST scope of list and to create an ID parameter for this LISTU field and assign this ID parameter to the users that want it by default.

Tell me if it helps,

Isabelle

[Ponraj]

Hello Lisbeth,

[Ponraj]

Hello Lisbeth, Please steps to be follow for this above create an ID parameter for this LISTU field and assign this ID parameter to the users that want it by default