Settings for this Demo

Use

For this process, you should determine beforehand whether you want to set the open items to active or inactive within clearing processing. Here, you determine the status inactive for the selected items. In a later step, you will control the activation of your items with a double-click. You should also already determine your printer for your correspondence to be handled at a later time (bill of exchange requisition).

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. Select Selected items initially inactive.
4. Choose Options ® Change user master.
5. Choose .
6. Call up the transaction as follows:

Menu Path	System ® User profile ® Own data
Transaction Code	SU3

7. Choose the Defaults tab page and in the field OutputDevice enter your printer.
8. Choose .