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Procedure documentation Processing Open Items with the Mouse  Locate the document in its SAP Library structure

Use

The quickest way to process open items is with the mouse. You can use the mouse for screens with or without commands.

Procedure

  1. To activate or deactivate an open item with the mouse, double-click the Amount field.
  2. To activate or deactivate the cash discount for an open item with the mouse, double-click the Cash Disc. field in the open item.

Note

You can also enter a cash discount amount and percentage directly in the open item.