Making Basic Settings in sap fico

Prerequisites

To ensure a successful demonstration of this process, check that your user ID is set up correctly so that you can process invoice items.

Procedure

1. Call up the transaction as follows:

Menu Path	Accounting ® Financial Accounting ® Accounts Payable ® Document Entry ® Other ® Invoice - General
Transaction Code	F-43, FB00

2. Choose Settings ® Editing options.
3. Choose the
Open items tab.
4. Enter the following data:

Field	Europe	North America
Selected items initially active	Select	Select

5. Choose .

The system confirms that the new options have been activated.

6. Choose twice.
7. In the Exit Editing dialog box, choose Yes.



To avoid output errors, check your print settings before starting this process.

8. Call up the transaction as follows:

Menu Path	System ® User Profile ® Own Data.
Transaction code	SU3

9. Choose the Defaults tab.
10. Enter the following data:

Field	Data
Output device	Your printer

11. Choose .