Settings (SAP Library - MM Invoice Verification and Material Valuation)

Settings

In the lower part of the initial screen you can select the settings for listing blocked invoices.

In the SAP System certain standard settings have already been made. Your system administrator can make additional settings. These determine how the list generated by the system is structured.

You can later change the settings you select on the initial screen when the system displays the list.

The system displays the current settings on the initial screen. If you want to change them, choose the following from the menu bar:

Settings ® Line layout

This determines how the individual lines should be structured.

A window appears in which the settings for the line layout are displayed. In the standard system they are:

Document number - Purchase order
Vendor - Document number

Settings ® Totals variant

You can determine how the invoices are totaled.

A window appears in which the possible totals variants are displayed; in the standard system they are:

Document number
Vendor

Settings ® List begins with

You can determine whether you want to display the individual invoice items or the totals first. A window appears in which you can select between

Invoice items and
Totals

If you select a new setting, the system changes the display in the section Settings.