Making Basic Settings 

Prerequisites

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

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Accounting ® Financial Accounting ® Accounts Payable ® Document Entry ® Other ® Invoice - General

    Transaction Code

    F-43, FB00

  2. Choose Settings ® Editing options.
  3. Choose the Open items tab.
  4. Enter the following data:

    5. Field

    Europe

    North America

    Selected items initially active

    Select

    Select

  5. Choose .

    6. The system confirms that the new options have been activated.

  6. Choose twice.
  7. In the Exit Editing dialog box, choose Yes.

    8. To avoid output errors, check your print settings before starting this process.

  8. Call up the transaction as follows:
    9.

    Menu Path

    System ® User Profile ® Own Data.

    Transaction code

    SU3

  9. Choose the Defaults tab.
  10. Enter the following data:
    11.

    Field

    Data

    Output device

    Your printer

  11. Choose .