19 may

Context menu (batch editing, VFS)


E-invoicing in Germany: How to implement the obligation with SAP Business One

That Context menu For bulk processing, there is a right-click menu in the chart of accounts list view of the VFS Financial Cockpit. It opens the bulk processing function for all selected accounts and allows DATEV-relevant settings to be changed for multiple accounts simultaneously.

Context

For mass processing, the user first selects the desired accounts in the list view. A right-click opens the context menu, which leads to the editing mask where all fields that can be changed in bulk are highlighted in green. Changed values are applied to all selected accounts in one step – a function that saves time, particularly when maintaining the chart of accounts after tax rate changes or during the initial DATEV configuration of multiple accounts. (Source: V04.2026_V2, Ch. 3.2, p. 7)


 

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