Creating Evaluation Views
You start configuring the Accounts Receivable and Payable information system by creating evaluation views. You do this in two stages:
You create evaluation views in the Define Evaluations activity in the Implementation Guide (IMG) for Accounts Receivable and Payable. For more information on this topic see the documentation for this activity.
When creating new evaluation views, you can also use the copying function. This function enables you to copy existing entries, such as the name of the data retrieval program, to the evaluation view you are creating. This option saves time when you create new evaluation views.
To use the copying option to create evaluation views, proceed as follows:
The new evaluation view is created and then displayed on the overview screen.
You have defined your own evaluation view.
You can delete existing evaluation views along with their selection variant by selecting them on the overview screen and then choosing Edit® Delete.