Use
For this process, you should determine beforehand whether you want to set the open items to active or inactive within clearing processing. Here, you determine the status inactive for the selected items. In a later step, you will control the activation of your items with a double-click. You should also already determine your printer for your correspondence to be handled at a later time (bill of exchange requisition).
Procedure
Menu Path |
Accounting ® Financial Accounting ® Accounts payable ® Environment ® User parameters ® Editing options |
Transaction Code |
FB00 |
Menu Path |
System ® User profile ® Own data |
Transaction Code |
SU3 |