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Procedure documentation Working with Default Values Locate the document in its SAP Library structure

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       1.      Choose Logistics/Accounting ® Project System ® Progress ® Confirmation ® Collective Confirmation.

The Create Network Confirmation: Collective Confirmation screen appears.

       2.      Enter your default values in the upper part of the table.

       3.      To save the default values, choose Edit  ® Default values  ® Save.

       4.      To copy the default values to the lower part of the table, choose Edit  ® Default values  ® Set.

Note

Default values are only copied to the fields, if the object has not yet been confirmed.

       5.      To delete the default values from both parts of the table, choose Edit  ® Default values  ® Delete.

 

 

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