NOTE: Effective 5/20/2009 - These procedures are deemed obsolete, and this documentation is being retrained for historical purposes only. Financial
Operations You can present line item information
for completed journal vouchers in a list format on the "Display
Document: Overview" screen. The changed screen will appear
when you drill down to a completed JV such as on the Listing
of Journal Vouchers report, although it will not affect the
drill down to the JV screens on some reports such as the Summary
Statement or the Detail Transaction Report.
Note
Your
setting will remain in effect for the current
session only and will revert to the default the
next time you log on. 1. Go to the "Display Document: Initial Screen":
Navigation
Path: - User
Menu Transaction
Code: /nfb03 2. Click Editing options button on the Application Toolbar.
(You don't need to enter a document number.) Result: The "Account Editing Options" screen
is displayed. 3. Check or uncheck the Document display not as list field
at the bottom of the screen, depending upon what your default
is. See Alternate
Display of the Document Overview Screen below. 4. Click the Back button Result: The "Display Document: Initial" screen appears
with the message on the bottom that the new options have been
activated. 5. Enter the document number of the journal voucher that
you wish to view. You can use the List button to search for
a document number. 6. Click the Enter button Result: The "Document Overview" screen is
displayed (see below). Alternate
Display of the Document Overview Screen Option 1: If the Document display not as list
field is checked, the following screen is displayed: Option 2: If the Document display not as list
field is not checked, the following screen is displayed:
..
Journal
Vouchers
Alternate
Display of the Document Overview Screen
- Role ZMIT
- Journal Vouchers
- Completed JVs
- View Completed JVs
. 
. 
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Web
Valid From: 07/02/2001