Solution : https://service.sap.com/sap/support/notes/16711 (SAP Service marketplace login required)
Summary :
In SAP system transactions VL04, VF04, and VF24, all items are automatically selected upon initial list display due to default system settings. Users requiring different configurations can modify the list parameters through provided code adjustments. Changes to MV50SFS0 and MV50SFZC impact the delivery list VL04, relevant particularly for SAP Releases 3.1I to 4.5B. For the billing due list and invoice work list, adapt MV60SFS0, which affects displays up to Release 4.0B and only the invoice lists from Release 4.5A onwards. Background processing adaptation is feasible, using alternate source code provided to differentiate processing conditions. Modifications are stable through updates unless overwritten by Hot Package applications, thus checking SPAM/SPAU status is advisable.
Key words :
sy-binpt ne space, sy-batch ne space, postab-selkz = 'x', postab-selkz = '_', billing due list, customer enhancement v60p0001, affects background processing, delivery list vl04, delivery list, customer enhancement
Related Notes :
| 139888 | VF04 : Billing due list without selection |