Articles in this category System Configuration Overview This node is used to set up the system, in order for it to be ready to process the invoices. The user sets up companies, company codes, maps document types, tax keys and system configurations. Ther Company and Company Codes As part of the initial system configuration it necessary to set up the organisational structure for which AMP must be enabled. These two nodes are used for setting up the Companies and Company Codes. ... Document Types and Tax Keys This objects are used to map Document Types and Tax Codes through a mapping table from the SAP System to the AMP Cockpit. Workflow Configurations In this sub-node we perform the configurations for the workflow. The user is able to set up: - Validations - Roles - Users - Approval groups - Group-role relationship for the Workflow.