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This activity allows you to view the function defaults that are been set for this business component. You can view the default finance book and the default numbering type, which is set for this business component.
Select the “View Function Defaults” link under the “Supplier Balance Adjustment” business component.
The “View Function defaults” page appears.
The system displays the following:
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Allow multiple Finance Book Postings |
Indicates that the postings can be made in the multiple finance books. |
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Default Finance Book |
The default finance book to be shown when the transaction screen is launched. |
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Default Numbering Type |
The default numbering type for the login organization unit and the “Supplier Balance Adjustment” transaction type. |