Editing Options - Enjoy

Transactions
Send feedback

Use

You can use this function to make user-specific settings for the following:

 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.

Features

To define user-specific editing options, go to the SAP Easy Access menu and
choose Accounting Financial Accounting General Ledger or Accounts
Receivable or Accounts Payable Posting and then select the relevant business transaction.
Choose Editing Options.

1.) 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, set the With Control Display indicator.

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

Activities

To define user-specific settings, select or deselect the relevant indicator. Then choose .

Editing Options - Enjoy

Transactions
Send feedback

Use

You can use this function to make user-specific settings for the following:

 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.

Features

To define user-specific editing options, go to the SAP Easy Access menu and
choose Accounting Financial Accounting General Ledger or Accounts
Receivable or Accounts Payable Posting and then select the relevant business transaction.
Choose Editing Options.

1.) 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, set the With Control Display indicator.

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

Activities

To define user-specific settings, select or deselect the relevant indicator. Then choose .