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VENDORS (PAY THE VENDOR INVOICE (F-53 (ADVANCED ($970, CREATE CASH…
VENDORS
PAY THE VENDOR INVOICE
F-53
ADVANCED
$970
CREATE CASH DISCOUNT TAKEN ACC NUMBER 3000 RANGE (FS00)
CLICK ON THE ERROR (PROCEED) SKT
NUMBER RANGE 15
T043G = DEFINE TOLERANCES (VENDORS)
CONFIGURATION
DEFINE ACCOUNT GROUPS WITH SCREEN LAYOUT
CREATE NUMBER RANGES FOR VENDOR ACCOUNTS
ASSIGN NUMBER RANGES TO VENDOR ACCOUNT GROUPS
POST VENDOR INVOICES
FB60
ADVANCED
3 % DISCOUNT $1000
NUMBER RANGE 19
APP
FBZP
F110
CREATE VENDORS
FK01
CREATE VENDOR RECON ACCOUNT
FS00
2100
FBL1N