title: "Active" the checkbox by default in BP transaction SAP
body: <p>I am wondering, If I can change somehow the logic of creating Business Partners? The checkbox &quot;Check double invoice&quot; in Credit - Company Code - Vendor: Payment Transaction, is unchecked by default:</p>
  <p><img src="https://i.stack.imgur.com/9gsKG.png" alt="here" /></p>
  <p>Is there any way to make this field checked by default? If someone know, could one please explain in details, if it is possible, since I am new in ABAP.</p>
  <p>Thanks in advance.</p>
  <p>I tried to look in <code>SE11</code> <code>LFB1</code> and change the initial value of the field, but it seems to me that it is unreal to change the value of standard field set by SAP itself.</p>