Settings for the Invoices business object
In Field definer , on the Business objects selection level, select Invoices to configure the Invoices business object.
Procedure
1. On the action panel, click Under construction.
2. Click on Business object settings.
The Invoice settings window pops up. For a description of the settings, refer to Invoice business object fields.
3. After configuring and saving the invoice settings, click Completed on the action panel, to activate the invoice settings.