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Function documentation Customizing the Accounts Receivable and Payable Information System  Locate the document in its SAP Library structure


In Customizing (IMG) for Financial Accounting you can define new evaluations or change those delivered with the standard system.


All evaluation controls for the country, company code, fiscal year, risk category, accounting clerk group and credit control area grouping criteria are delivered as standard features in the system.


You make the Customizing settings for the Accounts Receivable and Accounts Payable information system in the Implementation Guide (IMG) for Accounts Receivable and Accounts Payable. For more information, see Accounts Receivable and Accounts Payable Information System Accounts Receivable (or Accounts Payable) Standard Evaluations.