Configuring Display Variants 

Use

You can configure the display variants according to which the system should list blocked invoices.

When the system displays the list, you can change the settings selected on the initial screen.

Prerequisites

In the R/3 System, certain standard settings have already been made. Your system administrator can make additional settings.

Procedure

1. Choose Settings ® Line layout.

The Display Variants screen appears. The system displays the current active variant and other variants available for selection.

2. Choose a variant that the system should use to structure the individual lines in the list, for example:

- Document – Purchase Order

- Vendor – Document

3. Choose Settings ® Totals variant.

A dialog box appears containing a list of possible totals variants, for example:

- Document totals

- Vendor totals

4. Choose Settings ® List begins with...

A dialog box appears, in which you can determine whether you want to display the individual invoice items or the totals first.

Result

If you select a new setting, the system changes the display in the Settings section accordingly.