Setting Editing Options

Setting Editing Options

You can use this function to make user-specific settings for:

Entering documents
Processing open items
Displaying line items
Displaying data in the credit management area
Displaying payment advice notes.

From the Accounts Payable, Accounts Receivable, or General Ledger menu, choose Environment ® User parameters ® Editing options.

To go to the next screens with other editing options, choose Goto ® Open items or Line Items.

Selecting an option

To select an option, set the appropriate indicator.

To deselect an option which is already set, reset the indicator.

If you want to define a display variant, make your selection with the possible entries pushbutton.

Updating the user master record

To save editing options in your user master record, you must first select at least one accounting editing option and then choose Options ® Change user master. The changes take effect from the next time you log on.