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

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