You can configure several settings for a specific profile. This means that you can create multiple profiles, each with different settings.

Each profile has a single set of values for these settings. You can add additional profiles if necessary.

The following profile setting categories are available per profile.

• Amount Settings

• Bill-To Settings

  • Bill-To Formats

    Bill-To Settings

• Company Code

• Currency Settings

• Date Settings

• Document Type Settings

• Field Settings

• Invoice Number Settings

• Invoice Type Settings

• Line Item Table Settings

• Line Pairing Settings

• Material Number Settings

• Misc Charge Settings

  • Misc Charge Categories

  • Misc Charge Settings

• Payment Method Settings

• PO Number Settings

  • PO Number Formats

  • PO Number Validation

• Profile Settings

• SAP Configuration

• Tax Settings

  • Tax Configuration

  • Tax Jurisdiction Codes

• Unit of Measure Settings

  • Unit of Measure Settings

  • Unit of Measure Types

• Vendor Settings