You can save your user-specific selection criteria for the line item display.
To save your user-specific selection criteria, make the following settings in your user parameters:
From the
General Ledger, Accounts Receivable
, or
Accounts Payable
menu, select
.
Choose
Line items
.
Set the
User-specific selection
indicator and save your entries.
After you have activated your selection criteria, you can enter the specific selection conditions. To do this, proceed as follows:
Under
Selection criteria
, enter your user-specific criteria.
For more information, see Editing Selection Criteria .
Return to the initial screen for the line item display and select
.The system then saves your selection criteria.
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.
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
.