Accounts Payable
The Accounts Payable application records and administers accounting data for all vendors. It is also an integral part of the purchasing system: deliveries and invoices are managed according to vendors. The system automatically makes postings in response to the operative transactions.
ACTION |
T CODE |
TAB |
COMMENT |
| Vendor Line Item Display | FBL1N |
FBL1N enables users to display vendor line items. They can view all line items or limit display to open or cleared ones only. See Instructions |
|
| G/L Account Line Item Display | FBL3N |
FBL3N enables users to display GL Account line items.They can view all items or limit view to open or cleared items only. See Instructions |
|
| Account Editing Options | FB00 |
Doc. Display |
Users can search for documents by the vendor invoice number after setting editing option with FB00. See Instructions |
| Display Document Changes | FB04 |
Identify any fields that have been changed and who made the changes. See Instructions |
|
| Display Invoice Document | MIR4 |
MIR4 allows users to view invoice document changes. See Instructions |
|
| View Purchasing Documents per Vendor | ME2L |
With ME2L users can view purchase order history and details of deliveries and/or invoices associated with a purchase order. See Instructions |
|
| Look Up Vendor Address | S_ALR_87012087 |
Users can find the address of a vendor with S_ALR_87012087. See Instructions |
