Back to Menu No.03-07-02
Account Payable Items (YRFI0064)
Menu pass: Accounting > Financial Accounting > Add: Download > Add: Accounts Payable > Account Payable Items
Overview: Create account payable items by vendor.
Screen 1:
Operation Process:
| Select Parameter | |||
| 1. | {{Company Code}} | Enter the Company code. | |
| 2. | {{Posting Date}} | Enter the Posting dates. | |
| 3. | {Vendor account} | Enter the Vendor accounts. | |
| 4. | {Business Area} | Enter the Business areas. | |
| 5. | {Segment} | Enter the Segments. | |
| 6. | {Profit Center} | Enter the Profit centers. | |
| 7. | {New G/L} | Select this option when extracting New G/L data. | |
| 8. |  |
Click [Execute]. | |
Remarks:
| 1. | When selecting "New G/L", specify one of the Business area, Segment, and Profit Center. |
Screen 2:
Operation Process:
| 1. |  |
Click [Enable Content]. |
Screen 3:
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