Symptom
In transaction MRN9 (Balance Sheet Values by Account) the list format is set to “ALV grid” by default. You cannot change to “Wide list” or “Normal list” as these options are greyed out.
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Environment
SAP ERP 605
Product
SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0
Keywords
Bilanzbewertung, Bilanzwerte pro Konto, Listaufbereitung, Breite Liste, Normale Liste , KBA , MM-IM-VP , Balance Sheet Valuation Procedures , How To
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