Make Settings for Local Assignment of Open Items (SAP Library - Accounts Receivable and Accounts Payable)

Make Settings for Local Assignment of Open Items

In the following activities, you make settings that you can then use to enable your business partners to assign open items via the Internet.

1. Have system administration create reference users once. You can then assign one or more roles to a reference user. The following roles are available:
SAP_FI_AR_INTERNET_FUNCTIONS
SAP_FI_AP_INTERNET_FUNCTIONS

2. Have an Internet user created for each business partner interested in using the Internet, and assign the users to the reference user.

3. Maintain users and accounts for Internet services.