Scenario
You are always the alternate approver and have to check the “Alternate Approver Role” box when you run ZME55.
You always run ZMMAPPCHECK or ZMMAPPROVED with the checkbox “Include Account Assignment Detail” or “Include Vendor Detail”.
Solution
You can default in checks in these boxes by setting the Parameter ID.
From the SAP menu bar, select System > User Profile > Own Data. Go to the Parameters tab.
At the bottom of this list, insert only the parameter ID(s) you want to set, with X as the value.
ZAA X Checkbox for Acct Assn ZALT X Checkbox for Alternate ZVN X Checkbox for Vendor