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Procedure documentation Configuring the System Using the Implementation Guide  Locate the document in its SAP Library structure

Some system settings for Accounts Receivable and Accounts Payable, such as those for check management, must be made in Customizing.

The following descriptions are based on the SAP Reference IMG. If you are working with an Enterprise IMG or your own projects, you may see slightly different paths than the ones listed here.

The SAP Reference IMG lists all the activities that you need to carry out to configure your SAP System.

You can execute functions and display documentation about these functions from the IMG structure.

For more information about system settings (function descriptions and instruction manuals), see the CA - Customizing Manual.

See also:

Calling Up the SAP Reference IMG

Searching for Activities in the SAP Reference IMG