Path of T169P & T169V

Hello friends,

We are going to u201CParameters, Invoice Verificationu201D & u201CDefault Values, Invoice Verificationu201D overview screens to maintain newly formed Co. Code thru T.Code SM30-> tables T169P & T169V respectively. We want to know:

u2022 What is the path in SPRO for these two activities?

u2022 What exactly is maintained thru these 2 screens?

Thank you.