You only carry out these activities if you are using the old
list functionality. If you are working with the ABAP list viewer,
you only need to carry out the activities described in the IMG
For more general information on controlling list displays, see
This section only describes the aspects of list display relevant
to billing documents.
1. Check the extent to which you can
adopt the configurations set in the standard R/3 System.
2. Define the display variants.
For billing documents, the following
display groups are predefined:
In a list of billing documents, you
can sum up the net value, the quantity to be invoiced, and the
quantity already invoiced according to various criteria (for
sales organisation ). You define the selection of
these criteria in the totals variant.
4. To list billing documents you must
define the type of index update:
To display lists of inquiries by partner, you must define the
partner index for the appropriate
To display lists of billing items by material you need to
activate the item index.
Define whether the indices should be
entered in the transfer order or be deleted.
5. Check the default values. To
change default values, you must select menu option "Master mode on"
and then call up menu option "Default values".
6. Define the fields for the
additional display and for searching, sorting and summing up in a
list. This is only possible after you have selected the menu option
"Master mode on".