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
Default eInvoice Type	Select the Default Invoice Type to be generated. The value set in this option will automatically be used for all your invoices unless the eInvoice Type Translation or Customer eInvoice Maintenance is used.
FE Environment Default Setup	See FE Environment Default Setup.
Invoice Status Maintenance	See Status Maintenance.
Invoice Translation Maintenance	See Invoice Translation Maintenance.
Output Generation Default	You can use this option to turn on push reporting. See LSP Configuration and Administration Guide.
PA eInvoice Last Document Number	See PA eInvoice Last Document Number.
PA Party Information Maintenance	See PA Party Information Maintenance.