The following is a list of the settings for the Accounting functional area.
Accounting > Adjustment accounts
Calls up the standard form Clearing accounts.
Accounting > Document worklist
Document worklist: Edit the default settings for working with the voucher worklist.
Accounting > Posting mask
Postingmask: Define settings for the posting mask.
Accounting > Account indicator
Calls up the standard form Account codes.
Accounting > Number ranges
Calls up the standard form Number ranges.
Accounting > Payment tolerances
Payment tolerances: Define the behavior and accounts for payment tolerances.