---
sourceDocument: Yokohama Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/yokohama/source-to-pay-operations

 Release :

    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Employee


---

# Configure properties in Finance Common Architecture

# Configure properties in Finance Common Architecture {#ariaid-title1}

* Release version: Yokohama
* 
* Updated January 30, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

Configure properties for various settings used in Sourcing and Procurement Operations application.

## Before you begin

Role required: sn_fin.finance_admin

## Procedure

1. Navigate to Finance CommonProperties.
2. Open a property to edit or select New to create one.
3. On the form, fill in the fields.  
   {#configure-finance-common-properties__table_xsv_kdy_3kb__entry__2}

   | Field | Description |
   |-|-|
   | Name | Unique name of the property. |
   | Description | Short description of the property. |
   | Application | Name of the application to which the property applies. |
   | Value | Value for the property. |
   [Table 1. Properties form]

   {#configure-finance-common-properties__table_xsv_kdy_3kb}
4. Select Submit.

*[\>]: and then