Hi,
Go to transaction code SU01.
Click on parameters tab and see what layout is assigned against Parameter ID FBZ. It should be SAP, FZ1 it should be SAP01
Hope this solves your issue else revert.
Regards,
Tejas
Hi,
Go to transaction code SU01.
Click on parameters tab and see what layout is assigned against Parameter ID FBZ. It should be SAP, FZ1 it should be SAP01
Hope this solves your issue else revert.
Regards,
Tejas