Include more/different documents

To change the default options for the user – click the Change icon.

If an already-saved variant is to be considered, click on the “Get Variant:” icon.

In the above screen, there are separate sets of selection criteria for billing documents and direct-FI documents.

For new set of selection criteria, make changes, click on the Execute button.
Click on SAVE to save the current variant, if required

List will now show the documents based on the above selection on the right side of the cockpit.

— If the user wants to see recent documents with change in the days but without changing other defaults (company code, plant, etc), the user can edit the days (Default can be overwritten)

List will now show the documents based on the above selection on the right side of the cockpit.