How to default Noted Items, etc. in FLB1N

When I run FBL1N,  I want all the Types (Special G/L transactions, Noted Items, Parked items, Customer items) ) to be selected.
After I log out of SAP and Log in again.  The fields are unselected (except for Normal Items) again.  I saved a variant, but it doesn't default.
What should I do so that when I go to FBL1N, all types are selected by default?

You can mainatin the variant in account editing options
Use Tcode FB00, Line items tab and then specify the screen variant for default selection screen vendor layouts
Regds
Pooja

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