Invoicing 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
Recurring Batch
The default output device for recurring invoicing batches.
Preview Invoice
The default output device to preview the invoices.
Invoice
The default output device for invoices.
Posting
The default output device for posting information.
Exception
The default output device for error reports.
Sales Invoice Analysis
The default output device for sales invoice analysis.
Variant Option
The default output device for annexes with descriptions of the variants of items that occur on the invoice.
Variant Price Structure
The default output device for sales price structures of items that occur on the invoice.
UEF
The default device for the list of the requirements of unit effective items that occur on the invoice.
Default Print Options
Custom Invoice
An invoice layout of type Customized Invoice, configured in the Invoice Layouts (cisli1150m000) session.
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.

Invoicing Options
The invoicing options code. LN uses these invoicing options when you create invoices from billable lines.
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.
Authorizations
Allow Change Invoicing Data
If this check box is selected, the user is authorized to change some invoicing data.
Note

Changing invoicing data applies only to billable 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.