Our VIM endusers are all having the same problem when opening the invoice assignment app in fiori, they have following default line items available:
default-line-items.png
Is it possible to change their default line items centrally, p.E. hide "internal order" and add project instead? Right now they all have to change this in the column section manually before being able to assign the invoice correctly:
default-columns.png
Thanks for your suggestions in advance.
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