The logon code of the LN user.
User Profiles (cisli0110m000)Use this session to maintain user-specific settings.
User The logon code of the LN user. The full name of the LN user. Default Devices BR Set Device The default output device for billing request sets. Preview Invoice The default output device to preview the invoices. Invoice Device The default output device for invoices. Posting Device The default output device for posting information. Exception Device The default output device for error reports. Sales Invoice Analysis Device The default output device for sales invoice analysis. Variant Option Description Device The default output device for annexes with descriptions of the variants of
items that occur on the invoice. Variant Price Structure Device The default output device for sales price structures of items that occur on the invoice. UEF Device The default device for the list of the requirements of unit effective items that occur on the invoice. Default Print Options Print Option The default value of the Print field in the Compose/Print/Post Invoices (cisli2200m000) session. To specify no default value, select Not Applicable. Print Sequence The default value of the Printing Sequence field in the Compose/Print/Post Invoices (cisli2200m000) session. Print in Euro The default value of the Euro field in the Compose/Print/Post Invoices (cisli2200m000) session. Print Invoice Delivery Method The default value of the Invoice Delivery Method field in the Compose/Print/Post Invoices (cisli2200m000) session. Other Defaults Update Tax Register The default value of the Update Tax Register field in the Compose/Print/Post Invoices (cisli2200m000) session. Default Invoice Report for Draft Invoicing A default invoice report selected from the Reports (ttadv3530m000) session. Billing Request Addition The billing request addition code. LN uses this billing request addition when you create invoices from
billable lines. Authorizations Allow Change Tax Code If this check box is selected, the user is authorized
to change tax codes. Note This authorization only applies to (billable) invoice lines with status On Hold. Invoicing 360 Defaults Apply Filter If this check box is selected, LN automatically applies a filter when you enter an invoice-to business partner or
a source document in the Invoicing 360 (cisli3600m000) session. Performance aspects Using this field could affect system performance. Calculate Summary Amounts If this check box is selected, LN automatically calculates summary amounts when you access the Invoicing 360 (cisli3600m000) session. Performance aspects Using this field could affect system performance.
Print User Profiles Starts the Print User Profiles (cisli0410m000) session.
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