How to Change Layout for Report in SAP S4 HANA.
In this blog, we’ll guide you through changing the Report Layout for Vendor Open Items using T-code FBL1N. The topic covered in this tutorial are widely applicable, allowing you to change layouts for any report in SAP S/4HANA.
Go to T code: FBL1N.
Give Vendor account number, Company code and click on Execute button.
Click on “Change layout” icon.
A popup will appear, put the cursor on desired layout and then click on continue button.
See the layout has been changed.
Additionally, similar content you may like on Report Layouts:
- How to Create User specific Layout in SAP S4 HANA: Click here
- How to Create Global Report Layout in SAP S4 HANA: Click here
- How to Change Layout for Report in SAP S4 HANA: Click here
SAP FICO – Sub modules:
- How to Create a Controlling area in SAP: Click here
- SAP Finance Enterprise structure: Click here
- SAP Finance GL Accounting: Click here
- SAP Finance Accounts Payable: Click here
- SAP Finance Accounts Receivable: Click here
- SAP Finance Bank Accounting: Click here
- SAP Finance New Asset Accounting: Click here
- SAP Controlling – Cost Element Accounting: Click here
- SAP Controlling – Cost Center Accounting: Click here
- SAP Controlling – Profit Center Accounting: Click here
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