When you are entering line items in
General Ledger, Accounts Receivable
, or
Accounts Payable
, you can call up a special screen for fast entry of G/L account line items.
To do this, choose
On the next data entry screen, you can make entries in the following fields:Pk
(Posting key)
Account
(account number)
Amount
Tx (tax on sales/purchases)
BA
(business area)
Cost ctr
(cost center)
Order
You can enter a screen layout variant for fast entry of G/L account line items by selecting
. The screen variant determines which fields are displayed on document entry.Note that you are only required to enter data in the following fields for G/L account items:
Pk
(Posting key)
Account
Amount (in the line item)
The standard system contains screen variants for the fast entry of G/L account line items. For more information, see the
Financial Accounting Global Settings
Implementation Guide and the documentation for the activity
Maintain Fast Entry Screens for G/L Account Items
.
You can also define your own screen templates in Customizing.
Using
Editing options
, you can make additional settings for document entry. See
Editing Options