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 Noting Selection Criteria

Use

You can save your user-specific selection criteria for the line item display.

Prerequisites

To save your user-specific selection criteria, make the following settings in your user parameters:

  1. From the General Ledger, Accounts Receivable , or Accounts Payable menu, select Start of the navigation path Environment Next navigation step User parameters Next navigation step Editing options End of the navigation path .

  2. Choose Line items .

  3. Set the User-specific selection indicator and save your entries.

Procedure

After you have activated your selection criteria, you can enter the specific selection conditions. To do this, proceed as follows:

  1. Under Selection criteria , enter your user-specific criteria.

  2. For more information, see Editing Selection Criteria .

  3. Return to the initial screen for the line item display and select Start of the navigation path Edit Next navigation step Note selection End of the navigation path .

  4. The system then saves your selection criteria.

  5. If you want to access the selection criteria you saved at a later date, set the indicator User-specific selection on the initial screen of the line item display. Your selection criteria are then applied.

Result

You have noted your selection criteria.

You can delete them when you no longer need them. On the initial screen of the line item display, choose Start of the navigation path Edit Next navigation step Delete selection criteria End of the navigation path .