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
and then the required business transaction
.
On the initial screen, choose
.
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.
To save editing options in your user master record , choose
The changes take effect from the next time you log on.