Solved: How to change order of the columns in FBCJ.

Former Member · ‎2013 Sep 13

hi,

please tell me can i shift the assignment column after the G/L column in cash journal (Tcode - FBCJ),

it is the standard screen can i change the order of columns in standard screen.

Regards,

Sanket

Former Member · ‎2013 Sep 13

Hi Sanket,

Yes ,You can do without access key.Just refer the following screen shots.

1.Before configuration settings.

2.Now Just change the position of the column by drag and drop option.Now i will drag the vendor column after the tax code as shown below.

3.Now click on the configuration symbol of the table control as shown below ,you will get below pop up screen.

Now save and click on administrator and activate the screen as show below.

4.Now position of the vendor has been changed if we run the transaction again and check the position . It will not change to original position .If helpful reward the points.

Regards

Ashok P

gouravkumar64 · ‎2013 Sep 13

Hi,

Why you want to change standard screen or table control screen?

As it is standard there are few way for it .

1) You can temporary drag that column ,but it will not save your present settings.

2)You can check standard module pool program SAPMFCJ0 & check possible or not by ABAP program / enhancement on screen.

Also check this link

http://help.sap.com/saphelp_nw04/helpdata/en/fb/ac5f4261ae11d295b10000e82de14a/content.htm

Hope it helps.

Thanks

Gourav.

Former Member · ‎2013 Sep 13

hi,

thanks for reply,

i dont want to modify or change it, i just want to change the sequence of the columns as i want.

can we done this without access key.

Former Member · ‎2013 Sep 13

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Former Member · ‎2013 Sep 13

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Former Member · ‎2013 Sep 13

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Former Member · ‎2013 Sep 13

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raymond_giuseppi · ‎2013 Sep 13

Click on the icon on table upper right corner () there you can manage display of column, create a variant and define it as the standard variant. (More information at Adjusting Table Controls in SAP online documentation.)

Regards,

Raymond

Former Member · ‎2013 Sep 13

Hi Sanket,

Yes ,You can do without access key.Just refer the following screen shots.

1.Before configuration settings.

2.Now Just change the position of the column by drag and drop option.Now i will drag the vendor column after the tax code as shown below.

3.Now click on the configuration symbol of the table control as shown below ,you will get below pop up screen.

Now save and click on administrator and activate the screen as show below.

4.Now position of the vendor has been changed if we run the transaction again and check the position . It will not change to original position .If helpful reward the points.

Regards

Ashok P

Former Member · ‎2013 Sep 13

thanks for reply,

former_member266321 · ‎2015 Sep 21

Thanks for this Document.

It was very helpful.