Settings

You can use these options to set up Configuration, Defaults and Master data:

Option	Notes
Accounting Entity Maintenance	No additional setup required
Contact Master	No additional details required
Customer eInvoice Maintenance	See Multiple invoices for a service.
Customer Endpoint Maintenance	You can use this option to set up customer endpoint (scheme and Tax ID) information if there are no endpoints set on the BOD.
Default eInvoice Type	See Multiple invoices for a service.
Invoice Status Maintenance	See Status Maintenance.
Invoice Translation Maintenance	See Invoice Translation Maintenance.
JP eInvoice Type Translation	See Multiple invoices for a service.
Multi Invoice Default Code	See Multi Invoice Default Code.
Output Generation Default	You can use this option to turn on push reporting. See LSP Configuration and Administration Guide.