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Procedure documentation Setting Editing Options (Open Items)  Locate the document in its SAP Library structure


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


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.


Your entries are saved in the user master record.


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.