Saving Menu Paths 

Use

If you always call up the same analyses in the Accounts Payable Information System, you can save the menu path. In this example, we will use the path for displaying overdue items.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Information Systems ® Accounting ® Financial Accounting ® Accounts Payable ® Reports for Accounts Payable Accounting ® Vendor Balances ® Vendor Information System

    Transaction Code

    S_ALR_87012077

  2. In the reporting tree, choose Overdue Items ® Evaluation by Company Code ® For Group.
  3. Choose 800 IDES- ALE: Central FI Syst.
  4. Choose Goto ® Access Path.
  5. Choose .

    6. The system informs you that the access path has been saved for your user name.

  6. Choose until the overview tree appears.
  7. Call up the Vendor Information System with a double-click.

Note that the system automatically uses the menu path that you have just saved.