Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_CFMENUOLMROMRY
In this step you maintain the control parameters for posting EDI invoice receipts.
You maintain the following parameters:
In Posting details you define:
Which document type the system uses when an invoice is sent by EDI.
Which document type the system uses when a credit memo is sent by EDI.
Which tax code the system uses for transactions for which there are no tax details.
The other two settings depend on whether you wish to enter invoices received by EDI in conventional Invoice Verification or in Logistics Invoice Verification (you configure this in EDI Partner profiles).
For conventional Invoice Verification, you define whether invoices received by EDI should be parked or posted directly.
For Logistics Invoice Verification, you define how the system reacts when differences occur between the values received via EDI and the default values determined by the system. Either the invoice with the differences is saved and has to be processed manually later on or the invoice is posted and possibly reduced by the amount of the difference.
Hierarchy 
SAP_APPL (Software Component) Logistics and Accounting
MM-IV-GF (Application Component) General Functions
MR0C (Package) Customizing R/3 Invoice Verification
IMG Activity 
Document 
History 
