You can change the system default values for open item processing in the user master record.
Proceed as follows:
On the
Process open items
screen, choose
Editing options
. The
Open items
tab appears.
Select the required editing options under
Open item processing
.
Save your entries.
Your entries are saved in the user master record.
Note
On the
Open items
tab, you can define, under
Line layout variants for clearing transactions
, for which type of processing (customers, vendors, G/L accounts) the selected variant is to be used.