The line layout defines which fields are displayed in which columns. The standard system contains a series of pre-defined line layout variants. To define your own line layout variant, see the
Implementation Guide
for
Financial Accounting
. You can define a default line layout in the user master record. To do this, see
Setting Editing Options for Open Item Processing
If you want to change an existing line layout variant, for example, to add extra fields, proceed as follows:
On the
Process open items
screen, choose
The system branches to the appropriate Customizing transaction.
Change the line layout.
The system displays the open items in the changed line layout.