Editing Options - Enjoy Transactions
You can use this function to make user-specific settings for:
In addition to the functions of the standard transaction, you can also use special options for the single screen transaction.
To set the editing options in accordance with your requirements, from the SAP Easy Access screen, choose Accounting → Financial accounting → General ledger/Accounts receivable/Accounts payable → Document entry and then the required business transaction. Choose Editing options.
1.) The Accounting Editing Options screen contains the following editing options for document entry:
2.) You can choose from the following default document currencies:
3.) If you require control display, select With control display.
4.) You can select the following special options for single screen transactions:
5.) You can choose from the following document type options:
You can also set the following indicators:
To define user-specific settings, set or delete the relevant indicator by clicking it. Then choose .