You can use this function to make user-specific settings for:

• Entering documents

• Processing open items

• Displaying line items

• Displaying data in the credit management area

• Displaying payment advice notes.

From the SAP Easy Access screen, choose Accounting → Financial accounting → Accounts receivable/Accounts payable → Document entry → Others and then the required business transaction. On the initial screen, choose Settings → Editing options.

The Accounting Editing Options screen contains editing options for the following areas:

• Document entry
• Document display
• Open items
• Credit management
• Payment advice notes

To select or reset editing options, select or deselect them on the respective tab.

To define Display variants, make your selection on the Document entry tab under Screen templates and line layout variant using the possible entries help.