Invoicing User Profiles (cisli0110m000)
Use this session to maintain user-specific settings.
Field Information
- Profile
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Indicates if the defined data is applicable for a user profile or a template.
Allowed values
- User
- Template
- User
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The logon code of the LN user.
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The full name of the LN user.
- Default Devices
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- Recurring Batch
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The default output device for recurring invoicing batches.
- Preview Invoice
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The default output device to preview the invoices.
- Invoice
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The default output device for invoices.
- Posting
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The default output device for posting information.
- Exception
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The default output device for error reports.
- Sales Invoice Analysis
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The default output device for sales invoice analysis.
- Variant Option
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The default output device for annexes with descriptions of the variants of items that occur on the invoice.
- Variant Price Structure
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The default output device for sales price structures of items that occur on the invoice.
- UEF
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The default device for the list of the requirements of unit effective items that occur on the invoice.
- Default Print Options
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- Customized Invoice
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An invoice layout of type Customized Invoice, configured in the Invoice Layouts (cisli1150m000) session.
- Print Option
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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
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The invoicing options code. LN uses these invoicing options when you create invoices from billable lines.
- Print Sequence
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The default value of the Printing Sequence field in the Compose/Print/Post Invoices (cisli2200m000) session.
- Print in Euro
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The default value of the Euro field in the Compose/Print/Post Invoices (cisli2200m000) session.
- Print Invoice Delivery Method
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The default value of the Invoice Delivery Method field in the Compose/Print/Post Invoices (cisli2200m000) session.
- Other Defaults
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- Update Tax Register
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The default value of the Update Tax Register field in the Compose/Print/Post Invoices (cisli2200m000) session.
- Authorizations
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- Allow Change Invoicing Data
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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. - Posting Allowed
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If this check box is selected, the user is allowed to post invoice transactions.
Note:- By default, this check box is selected.
- If this check box is cleared, the user is not allowed to post invoice transactions.
- Invoicing 360 Defaults
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- Apply Filter
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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
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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.