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Procedure documentation Maintaining Current Settings  Locate the document in its SAP Library structure

You access current settings by choosing Environment ® Current settings in the Accounts Receivable or Accounts Payable menu.

You can then carry out the following activities:

To carry out one of these activities, click the Execute icon next to it. You can display documentation about each current setting by placing the cursor on the title of the activity and choosing Extras ® Display document.