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 Setting Editing Options (Open Items)

Use

You can change the system default values for open item processing in the user master record.

Procedure

Proceed as follows:

  1. On the Process open items screen, choose Editing options . The Open items tab appears.

  2. Select the required editing options under Open item processing .

  3. Save your entries.

Result

Your entries are saved in the user master record.

Note 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.

End of the note.