You can use this function to make user-specific settings for:
Document entry
Default document currency
In addition to the functions of the standard transaction, you can also use special options for the single screen transaction.
To set the editing options in accordance with your requirements, from the SAP Easy Access screen, choose ( ) Editing options .
and then the required business transaction . Choose1.) The Accounting Editing Options screen contains the following editing options for document entry:
Documents only in local currency
Amount fields only for document currency
Exchange rate from first line item
No special G/L transactions
Documents not cross-company code
Documents must be complete for parking
No partner business area in header screen
Calculate taxes on net amount
Copy text for G/L account entry
Fast entry via POR number
2.) You can choose from the following default document currencies:
Local currency
Last document currency used
None
3.) If you require control display, select With control display .
4.) You can select the following special options for single screen transactions:
Suppress transaction
Propose final amount
D/C indicator as +/- sign
Display periods
Posting in special periods possible
5.) You can choose from the following document type options:
Document type suppressed
Document type displayed
Document type ready for input
Display with short name
Entry with short name
You can also set the following indicators:
Document date same as posting date
Complex search for vendor
Propose last tax code
To define user-specific settings, set or delete the relevant indicator by clicking it. Then choose ( ) .