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 |
Updated: 5/16/2012
helpdesk@uky.edu