Saving Menu Paths 

Use

If you always call up the same analyses in the Accounts Receivable 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

    From the Customer Balances node, choose Accounts Receivable Information System.

    Transaction Code

    S_ALR_87012167

  2. In the reporting tree, choose Due Date Analysis ® Evaluation by Company Code ® For Group.
  3. Choose 800 IDES- ALE: Central FI Syst.
  4. Choose GotoAccess Path.
  5. Choose File Access Path ® Save.

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

  6. Choose .
  7. On the overview screen, choose Accounts Receivable Information System again.

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

  8. Choose .