Changing Settings 

Use

You can define the schema according to which the system lists the lines and which additional fields, for example, the currency, are displayed or suppressed in the list.

Prerequisites

The cursor must be positioned in the list.

Procedure

1. Choose Settings ® Line layout.

The Display Variants screen appears.

2. Select a display variant and choose Enter.

The system sorts the list of invoices selected according to the appropriate criteria.

3. Position the cursor on the list.

4. Choose Settings ® Additional field on.

The Additional Field screen appears and you can add a column, for example, currency, fiscal year or baseline date for payment.

5. Choose Continue.

Result

The list is displayed with the additional field that you chose.