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	See Contact Master.
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.
DE eInvoice Type Translation	See Multiple invoices for a service.
Default eInvoice Type	See Multiple invoices for a service.
Invoice Translation Maintenance	See Invoice Translation Maintenance.
Multi Invoice Default Code	See Multi Invoice Default Code.
Supplementary Data	See Supplementary Data.
Supplementary Data Setup	See Supplementary Data Setup.
ZUGFeRD 2 / XRechnung CII Default Code	See ZUGFeRD 2 / XRechnung CII Default Code.