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 Editing Options

Use

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.

Features

From the SAP Easy Access screen, choose Start of the navigation path Accounting Next navigation step Financial accounting Next navigation step Accounts receivable/Accounts payable Next navigation step Document entry Next navigation step Others End of the navigation path and then the required business transaction . On the initial screen, choose Start of the navigation path Settings Next navigation step Editing options End of the navigation path .

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.

Activities

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 Start of the navigation path Options Next navigation step Change user master Next navigation step . End of the navigation path The changes take effect from the next time you log on.