You can use this function to make user-specific settings for:
From the SAP Easy Access screen, choose Accounting → Financial accounting → Accounts receivable/Accounts payable → Document entry → Others and then the required business transaction. On the initial screen, choose Settings → Editing options.
The Accounting Editing Options screen contains editing options for the following areas:
To select or reset editing options, select or deselect them on the respective tab.
To define Display variants, make your selection on the Document entry tab under Screen templates and line layout variant using the possible entries help.
To save editing options in your user master record, choose Options® Change user master. The changes take effect from the next time you log on.