Setting the Prerequisites for this Scenario in fico

Prerequisites

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

Procedure

1. Call up the transaction as follows:

Menu Path	Accounting ® Financial Accounting ® Accounts Payable ® Environment ® User Parameters ® Editing Options
Transaction Code	FB00

2. Choose the
Open items tab page.
3. Enter the following data:

Field	Europe	North America
Selected items initially active	Select	Select

4. Choose .

The system confirms that the option was saved.

5. Choose .