Setting the Prerequisites for this Scenario 

Prerequisites

To ensure a successful demonstration of this scenario, check that your user ID is set up correctly so that you can process invoices.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Accounting ® Financial Accounting ® Accounts Payable ® Environment ® User Parameters ® Editing Options

    Transaction Code

    FB00

  2. Choose the Open items tab page.
  3. Enter the following data:

    4. Field

    Europe

    North America

    Selected items initially active

    Select

    Select

  4. Choose .

    5. The system confirms that the option was saved.

  5. Choose .