| Transaction | Description | Transaction | Description |
| F-41 | Enter Vendor Credit Memo | F-07 | Post Outgoing Payments |
| F-42 | Enter Transfer Posting | F-07 | Post Outgoing Payments |
| F-43 | Enter Vendor Invoice | F-07 | Post Outgoing Payments |
| F-44 | Clear Vendor | F-07 | Post Outgoing Payments |
| F-47 | Down Payment Request | F-07 | Post Outgoing Payments |
| F-51 | Post with Clearing | F-07 | Post Outgoing Payments |
| F-54 | Clear Vendor Down Payment | F-07 | Post Outgoing Payments |
| F-59 | Payment Request | F-07 | Post Outgoing Payments |
| F-63 | Park Vendor Invoice | F-07 | Post Outgoing Payments |
| F-66 | Park Vendor Credit Memo | F-07 | Post Outgoing Payments |
| FB10 | Invoice/Credit Fast Entry | F-07 | Post Outgoing Payments |
| FB1K | Clear Vendor | F-07 | Post Outgoing Payments |
| FB60 | Enter Incoming Invoices | F-07 | Post Outgoing Payments |
| FB65 | Enter Incoming Credit Memos | F-07 | Post Outgoing Payments |
| FBA8 | Clear Vendor Down Payment | F-07 | Post Outgoing Payments |
| FBL2 | Change Vendor Line Items | F-07 | Post Outgoing Payments |
| FBL2N | Vendor Line Items | F-07 | Post Outgoing Payments |
| MIR7 | Park Invoice | F-07 | Post Outgoing Payments |
| MIRA | Fast Invoice Entry | F-07 | Post Outgoing Payments |
| MIRO | Enter Incoming Invoice | F-07 | Post Outgoing Payments |
| MR01 | Process Incoming Invoice | F-07 | Post Outgoing Payments |
| MR02 | Process Blocked Invoices | F-07 | Post Outgoing Payments |
| MR41 | Park Invoice | F-07 | Post Outgoing Payments |
| MR44 | Post Parked Document | F-07 | Post Outgoing Payments |
| MRHG | Enter Credit Memo | F-07 | Post Outgoing Payments |
| MRIS | Settle Invoicing Plan | F-07 | Post Outgoing Payments |
| MRRL | Evaluated Receipt Settlement | F-07 | Post Outgoing Payments |
| F-41 | Enter Vendor Credit Memo | F110 | Parameters for Automatic Payment |
| F-42 | Enter Transfer Posting | F110 | Parameters for Automatic Payment |
| F-43 | Enter Vendor Invoice | F110 | Parameters for Automatic Payment |
| F-44 | Clear Vendor | F110 | Parameters for Automatic Payment |
| F-47 | Down Payment Request | F110 | Parameters for Automatic Payment |
| F-51 | Post with Clearing | F110 | Parameters for Automatic Payment |
| F-54 | Clear Vendor Down Payment | F110 | Parameters for Automatic Payment |
| F-59 | Payment Request | F110 | Parameters for Automatic Payment |
| F-63 | Park Vendor Invoice | F110 | Parameters for Automatic Payment |
| F-66 | Park Vendor Credit Memo | F110 | Parameters for Automatic Payment |
| FB10 | Invoice/Credit Fast Entry | F110 | Parameters for Automatic Payment |
| FB1K | Clear Vendor | F110 | Parameters for Automatic Payment |
| FB60 | Enter Incoming Invoices | F110 | Parameters for Automatic Payment |
| FB65 | Enter Incoming Credit Memos | F110 | Parameters for Automatic Payment |
| FBA8 | Clear Vendor Down Payment | F110 | Parameters for Automatic Payment |
| FBL2 | Change Vendor Line Items | F110 | Parameters for Automatic Payment |
| FBL2N | Vendor Line Items | F110 | Parameters for Automatic Payment |
| MIR7 | Park Invoice | F110 | Parameters for Automatic Payment |
| MIRA | Fast Invoice Entry | F110 | Parameters for Automatic Payment |
| MIRO | Enter Incoming Invoice | F110 | Parameters for Automatic Payment |
| MR01 | Process Incoming Invoice | F110 | Parameters for Automatic Payment |
| MR02 | Process Blocked Invoices | F110 | Parameters for Automatic Payment |
| MR41 | Park Invoice | F110 | Parameters for Automatic Payment |
| MR44 | Post Parked Document | F110 | Parameters for Automatic Payment |
| MRHG | Enter Credit Memo | F110 | Parameters for Automatic Payment |
| MRIS | Settle Invoicing Plan | F110 | Parameters for Automatic Payment |
| MRRL | Evaluated Receipt Settlement | F110 | Parameters for Automatic Payment |
| F-41 | Enter Vendor Credit Memo | F-18 | Payment with Printout |
| F-42 | Enter Transfer Posting | F-18 | Payment with Printout |
| F-43 | Enter Vendor Invoice | F-18 | Payment with Printout |
| F-44 | Clear Vendor | F-18 | Payment with Printout |
| F-47 | Down Payment Request | F-18 | Payment with Printout |
| F-51 | Post with Clearing | F-18 | Payment with Printout |
| F-54 | Clear Vendor Down Payment | F-18 | Payment with Printout |
| F-59 | Payment Request | F-18 | Payment with Printout |
| F-63 | Park Vendor Invoice | F-18 | Payment with Printout |
| F-66 | Park Vendor Credit Memo | F-18 | Payment with Printout |
| FB10 | Invoice/Credit Fast Entry | F-18 | Payment with Printout |
| FB1K | Clear Vendor | F-18 | Payment with Printout |
| FB60 | Enter Incoming Invoices | F-18 | Payment with Printout |
| FB65 | Enter Incoming Credit Memos | F-18 | Payment with Printout |
| FBA8 | Clear Vendor Down Payment | F-18 | Payment with Printout |
| FBL2 | Change Vendor Line Items | F-18 | Payment with Printout |
| FBL2N | Vendor Line Items | F-18 | Payment with Printout |
| MIR7 | Park Invoice | F-18 | Payment with Printout |
| MIRA | Fast Invoice Entry | F-18 | Payment with Printout |
| MIRO | Enter Incoming Invoice | F-18 | Payment with Printout |
| MR01 | Process Incoming Invoice | F-18 | Payment with Printout |
| MR02 | Process Blocked Invoices | F-18 | Payment with Printout |
| MR41 | Park Invoice | F-18 | Payment with Printout |
| MR44 | Post Parked Document | F-18 | Payment with Printout |
| MRHG | Enter Credit Memo | F-18 | Payment with Printout |
| MRIS | Settle Invoicing Plan | F-18 | Payment with Printout |
| MRRL | Evaluated Receipt Settlement | F-18 | Payment with Printout |
| F-41 | Enter Vendor Credit Memo | F-31 | Post Outgoing Payments |
| F-42 | Enter Transfer Posting | F-31 | Post Outgoing Payments |
| F-43 | Enter Vendor Invoice | F-31 | Post Outgoing Payments |
| F-44 | Clear Vendor | F-31 | Post Outgoing Payments |
| F-47 | Down Payment Request | F-31 | Post Outgoing Payments |
| F-51 | Post with Clearing | F-31 | Post Outgoing Payments |
| F-54 | Clear Vendor Down Payment | F-31 | Post Outgoing Payments |
| F-59 | Payment Request | F-31 | Post Outgoing Payments |
| F-63 | Park Vendor Invoice | F-31 | Post Outgoing Payments |
| F-66 | Park Vendor Credit Memo | F-31 | Post Outgoing Payments |
| FB10 | Invoice/Credit Fast Entry | F-31 | Post Outgoing Payments |
| FB1K | Clear Vendor | F-31 | Post Outgoing Payments |
| FB60 | Enter Incoming Invoices | F-31 | Post Outgoing Payments |
| FB65 | Enter Incoming Credit Memos | F-31 | Post Outgoing Payments |
| FBA8 | Clear Vendor Down Payment | F-31 | Post Outgoing Payments |
| FBL2 | Change Vendor Line Items | F-31 | Post Outgoing Payments |
| FBL2N | Vendor Line Items | F-31 | Post Outgoing Payments |
| MIR7 | Park Invoice | F-31 | Post Outgoing Payments |
| MIRA | Fast Invoice Entry | F-31 | Post Outgoing Payments |
| MIRO | Enter Incoming Invoice | F-31 | Post Outgoing Payments |
| MR01 | Process Incoming Invoice | F-31 | Post Outgoing Payments |
| MR02 | Process Blocked Invoices | F-31 | Post Outgoing Payments |
| MR41 | Park Invoice | F-31 | Post Outgoing Payments |
| MR44 | Post Parked Document | F-31 | Post Outgoing Payments |
| MRHG | Enter Credit Memo | F-31 | Post Outgoing Payments |
| MRIS | Settle Invoicing Plan | F-31 | Post Outgoing Payments |
| MRRL | Evaluated Receipt Settlement | F-31 | Post Outgoing Payments |
| F-41 | Enter Vendor Credit Memo | F-48 | Post Vendor Down Payment |
| F-42 | Enter Transfer Posting | F-48 | Post Vendor Down Payment |
| F-43 | Enter Vendor Invoice | F-48 | Post Vendor Down Payment |
| F-44 | Clear Vendor | F-48 | Post Vendor Down Payment |
| F-47 | Down Payment Request | F-48 | Post Vendor Down Payment |
| F-51 | Post with Clearing | F-48 | Post Vendor Down Payment |
| F-54 | Clear Vendor Down Payment | F-48 | Post Vendor Down Payment |
| F-59 | Payment Request | F-48 | Post Vendor Down Payment |
| F-63 | Park Vendor Invoice | F-48 | Post Vendor Down Payment |
| F-66 | Park Vendor Credit Memo | F-48 | Post Vendor Down Payment |
| FB10 | Invoice/Credit Fast Entry | F-48 | Post Vendor Down Payment |
| FB1K | Clear Vendor | F-48 | Post Vendor Down Payment |
| FB60 | Enter Incoming Invoices | F-48 | Post Vendor Down Payment |
| FB65 | Enter Incoming Credit Memos | F-48 | Post Vendor Down Payment |
| FBA8 | Clear Vendor Down Payment | F-48 | Post Vendor Down Payment |
| FBL2 | Change Vendor Line Items | F-48 | Post Vendor Down Payment |
| FBL2N | Vendor Line Items | F-48 | Post Vendor Down Payment |
| MIR7 | Park Invoice | F-48 | Post Vendor Down Payment |
| MIRA | Fast Invoice Entry | F-48 | Post Vendor Down Payment |
| MIRO | Enter Incoming Invoice | F-48 | Post Vendor Down Payment |
| MR01 | Process Incoming Invoice | F-48 | Post Vendor Down Payment |
| MR02 | Process Blocked Invoices | F-48 | Post Vendor Down Payment |
| MR41 | Park Invoice | F-48 | Post Vendor Down Payment |
| MR44 | Post Parked Document | F-48 | Post Vendor Down Payment |
| MRHG | Enter Credit Memo | F-48 | Post Vendor Down Payment |
| MRIS | Settle Invoicing Plan | F-48 | Post Vendor Down Payment |
| MRRL | Evaluated Receipt Settlement | F-48 | Post Vendor Down Payment |
| F-41 | Enter Vendor Credit Memo | F-52 | Post Incoming Payments |
| F-42 | Enter Transfer Posting | F-52 | Post Incoming Payments |
| F-43 | Enter Vendor Invoice | F-52 | Post Incoming Payments |
| F-44 | Clear Vendor | F-52 | Post Incoming Payments |
| F-47 | Down Payment Request | F-52 | Post Incoming Payments |
| F-51 | Post with Clearing | F-52 | Post Incoming Payments |
| F-54 | Clear Vendor Down Payment | F-52 | Post Incoming Payments |
| F-59 | Payment Request | F-52 | Post Incoming Payments |
| F-63 | Park Vendor Invoice | F-52 | Post Incoming Payments |
| F-66 | Park Vendor Credit Memo | F-52 | Post Incoming Payments |
| FB10 | Invoice/Credit Fast Entry | F-52 | Post Incoming Payments |
| FB1K | Clear Vendor | F-52 | Post Incoming Payments |
| FB60 | Enter Incoming Invoices | F-52 | Post Incoming Payments |
| FB65 | Enter Incoming Credit Memos | F-52 | Post Incoming Payments |
| FBA8 | Clear Vendor Down Payment | F-52 | Post Incoming Payments |
| FBL2 | Change Vendor Line Items | F-52 | Post Incoming Payments |
| FBL2N | Vendor Line Items | F-52 | Post Incoming Payments |
| MIR7 | Park Invoice | F-52 | Post Incoming Payments |
| MIRA | Fast Invoice Entry | F-52 | Post Incoming Payments |
| MIRO | Enter Incoming Invoice | F-52 | Post Incoming Payments |
| MR01 | Process Incoming Invoice | F-52 | Post Incoming Payments |
| MR02 | Process Blocked Invoices | F-52 | Post Incoming Payments |
| MR41 | Park Invoice | F-52 | Post Incoming Payments |
| MR44 | Post Parked Document | F-52 | Post Incoming Payments |
| MRHG | Enter Credit Memo | F-52 | Post Incoming Payments |
| MRIS | Settle Invoicing Plan | F-52 | Post Incoming Payments |
| MRRL | Evaluated Receipt Settlement | F-52 | Post Incoming Payments |
| F-41 | Enter Vendor Credit Memo | F-53 | Post Outgoing Payments |
| F-42 | Enter Transfer Posting | F-53 | Post Outgoing Payments |
| F-43 | Enter Vendor Invoice | F-53 | Post Outgoing Payments |
| F-44 | Clear Vendor | F-53 | Post Outgoing Payments |
| F-47 | Down Payment Request | F-53 | Post Outgoing Payments |
| F-51 | Post with Clearing | F-53 | Post Outgoing Payments |
| F-54 | Clear Vendor Down Payment | F-53 | Post Outgoing Payments |
| F-59 | Payment Request | F-53 | Post Outgoing Payments |
| F-63 | Park Vendor Invoice | F-53 | Post Outgoing Payments |
| F-66 | Park Vendor Credit Memo | F-53 | Post Outgoing Payments |
| FB10 | Invoice/Credit Fast Entry | F-53 | Post Outgoing Payments |
| FB1K | Clear Vendor | F-53 | Post Outgoing Payments |
| FB60 | Enter Incoming Invoices | F-53 | Post Outgoing Payments |
| FB65 | Enter Incoming Credit Memos | F-53 | Post Outgoing Payments |
| FBA8 | Clear Vendor Down Payment | F-53 | Post Outgoing Payments |
| FBL2 | Change Vendor Line Items | F-53 | Post Outgoing Payments |
| FBL2N | Vendor Line Items | F-53 | Post Outgoing Payments |
| MIR7 | Park Invoice | F-53 | Post Outgoing Payments |
| MIRA | Fast Invoice Entry | F-53 | Post Outgoing Payments |
| MIRO | Enter Incoming Invoice | F-53 | Post Outgoing Payments |
| MR01 | Process Incoming Invoice | F-53 | Post Outgoing Payments |
| MR02 | Process Blocked Invoices | F-53 | Post Outgoing Payments |
| MR41 | Park Invoice | F-53 | Post Outgoing Payments |
| MR44 | Post Parked Document | F-53 | Post Outgoing Payments |
| MRHG | Enter Credit Memo | F-53 | Post Outgoing Payments |
| MRIS | Settle Invoicing Plan | F-53 | Post Outgoing Payments |
| MRRL | Evaluated Receipt Settlement | F-53 | Post Outgoing Payments |
| F-41 | Enter Vendor Credit Memo | F-58 | Payment with Printout |
| F-42 | Enter Transfer Posting | F-58 | Payment with Printout |
| F-43 | Enter Vendor Invoice | F-58 | Payment with Printout |
| F-44 | Clear Vendor | F-58 | Payment with Printout |
| F-47 | Down Payment Request | F-58 | Payment with Printout |
| F-51 | Post with Clearing | F-58 | Payment with Printout |
| F-54 | Clear Vendor Down Payment | F-58 | Payment with Printout |
| F-59 | Payment Request | F-58 | Payment with Printout |
| F-63 | Park Vendor Invoice | F-58 | Payment with Printout |
| F-66 | Park Vendor Credit Memo | F-58 | Payment with Printout |
| FB10 | Invoice/Credit Fast Entry | F-58 | Payment with Printout |
| FB1K | Clear Vendor | F-58 | Payment with Printout |
| FB60 | Enter Incoming Invoices | F-58 | Payment with Printout |
| FB65 | Enter Incoming Credit Memos | F-58 | Payment with Printout |
| FBA8 | Clear Vendor Down Payment | F-58 | Payment with Printout |
| FBL2 | Change Vendor Line Items | F-58 | Payment with Printout |
| FBL2N | Vendor Line Items | F-58 | Payment with Printout |
| MIR7 | Park Invoice | F-58 | Payment with Printout |
| MIRA | Fast Invoice Entry | F-58 | Payment with Printout |
| MIRO | Enter Incoming Invoice | F-58 | Payment with Printout |
| MR01 | Process Incoming Invoice | F-58 | Payment with Printout |
| MR02 | Process Blocked Invoices | F-58 | Payment with Printout |
| MR41 | Park Invoice | F-58 | Payment with Printout |
| MR44 | Post Parked Document | F-58 | Payment with Printout |
| MRHG | Enter Credit Memo | F-58 | Payment with Printout |
| MRIS | Settle Invoicing Plan | F-58 | Payment with Printout |
| MRRL | Evaluated Receipt Settlement | F-58 | Payment with Printout |
| F-41 | Enter Vendor Credit Memo | FB13 | Release for Payments |
| F-42 | Enter Transfer Posting | FB13 | Release for Payments |
| F-43 | Enter Vendor Invoice | FB13 | Release for Payments |
| F-44 | Clear Vendor | FB13 | Release for Payments |
| F-47 | Down Payment Request | FB13 | Release for Payments |
| F-51 | Post with Clearing | FB13 | Release for Payments |
| F-54 | Clear Vendor Down Payment | FB13 | Release for Payments |
| F-59 | Payment Request | FB13 | Release for Payments |
| F-63 | Park Vendor Invoice | FB13 | Release for Payments |
| F-66 | Park Vendor Credit Memo | FB13 | Release for Payments |
| FB10 | Invoice/Credit Fast Entry | FB13 | Release for Payments |
| FB1K | Clear Vendor | FB13 | Release for Payments |
| FB60 | Enter Incoming Invoices | FB13 | Release for Payments |
| FB65 | Enter Incoming Credit Memos | FB13 | Release for Payments |
| FBA8 | Clear Vendor Down Payment | FB13 | Release for Payments |
| FBL2 | Change Vendor Line Items | FB13 | Release for Payments |
| FBL2N | Vendor Line Items | FB13 | Release for Payments |
| MIR7 | Park Invoice | FB13 | Release for Payments |
| MIRA | Fast Invoice Entry | FB13 | Release for Payments |
| MIRO | Enter Incoming Invoice | FB13 | Release for Payments |
| MR01 | Process Incoming Invoice | FB13 | Release for Payments |
| MR02 | Process Blocked Invoices | FB13 | Release for Payments |
| MR41 | Park Invoice | FB13 | Release for Payments |
| MR44 | Post Parked Document | FB13 | Release for Payments |
| MRHG | Enter Credit Memo | FB13 | Release for Payments |
| MRIS | Settle Invoicing Plan | FB13 | Release for Payments |
| MRRL | Evaluated Receipt Settlement | FB13 | Release for Payments |
| F-41 | Enter Vendor Credit Memo | FBZ2 | Post Outgoing Payments |
| F-42 | Enter Transfer Posting | FBZ2 | Post Outgoing Payments |
| F-43 | Enter Vendor Invoice | FBZ2 | Post Outgoing Payments |
| F-44 | Clear Vendor | FBZ2 | Post Outgoing Payments |
| F-47 | Down Payment Request | FBZ2 | Post Outgoing Payments |
| F-51 | Post with Clearing | FBZ2 | Post Outgoing Payments |
| F-54 | Clear Vendor Down Payment | FBZ2 | Post Outgoing Payments |
| F-59 | Payment Request | FBZ2 | Post Outgoing Payments |
| F-63 | Park Vendor Invoice | FBZ2 | Post Outgoing Payments |
| F-66 | Park Vendor Credit Memo | FBZ2 | Post Outgoing Payments |
| FB10 | Invoice/Credit Fast Entry | FBZ2 | Post Outgoing Payments |
| FB1K | Clear Vendor | FBZ2 | Post Outgoing Payments |
| FB60 | Enter Incoming Invoices | FBZ2 | Post Outgoing Payments |
| FB65 | Enter Incoming Credit Memos | FBZ2 | Post Outgoing Payments |
| FBA8 | Clear Vendor Down Payment | FBZ2 | Post Outgoing Payments |
| FBL2 | Change Vendor Line Items | FBZ2 | Post Outgoing Payments |
| FBL2N | Vendor Line Items | FBZ2 | Post Outgoing Payments |
| MIR7 | Park Invoice | FBZ2 | Post Outgoing Payments |
| MIRA | Fast Invoice Entry | FBZ2 | Post Outgoing Payments |
| MIRO | Enter Incoming Invoice | FBZ2 | Post Outgoing Payments |
| MR01 | Process Incoming Invoice | FBZ2 | Post Outgoing Payments |
| MR02 | Process Blocked Invoices | FBZ2 | Post Outgoing Payments |
| MR41 | Park Invoice | FBZ2 | Post Outgoing Payments |
| MR44 | Post Parked Document | FBZ2 | Post Outgoing Payments |
| MRHG | Enter Credit Memo | FBZ2 | Post Outgoing Payments |
| MRIS | Settle Invoicing Plan | FBZ2 | Post Outgoing Payments |
| MRRL | Evaluated Receipt Settlement | FBZ2 | Post Outgoing Payments |
| F-41 | Enter Vendor Credit Memo | FBZ4 | Payment with Printout |
| F-42 | Enter Transfer Posting | FBZ4 | Payment with Printout |
| F-43 | Enter Vendor Invoice | FBZ4 | Payment with Printout |
| F-44 | Clear Vendor | FBZ4 | Payment with Printout |
| F-47 | Down Payment Request | FBZ4 | Payment with Printout |
| F-51 | Post with Clearing | FBZ4 | Payment with Printout |
| F-54 | Clear Vendor Down Payment | FBZ4 | Payment with Printout |
| F-59 | Payment Request | FBZ4 | Payment with Printout |
| F-63 | Park Vendor Invoice | FBZ4 | Payment with Printout |
| F-66 | Park Vendor Credit Memo | FBZ4 | Payment with Printout |
| FB10 | Invoice/Credit Fast Entry | FBZ4 | Payment with Printout |
| FB1K | Clear Vendor | FBZ4 | Payment with Printout |
| FB60 | Enter Incoming Invoices | FBZ4 | Payment with Printout |
| FB65 | Enter Incoming Credit Memos | FBZ4 | Payment with Printout |
| FBA8 | Clear Vendor Down Payment | FBZ4 | Payment with Printout |
| FBL2 | Change Vendor Line Items | FBZ4 | Payment with Printout |
| FBL2N | Vendor Line Items | FBZ4 | Payment with Printout |
| MIR7 | Park Invoice | FBZ4 | Payment with Printout |
| MIRA | Fast Invoice Entry | FBZ4 | Payment with Printout |
| MIRO | Enter Incoming Invoice | FBZ4 | Payment with Printout |
| MR01 | Process Incoming Invoice | FBZ4 | Payment with Printout |
| MR02 | Process Blocked Invoices | FBZ4 | Payment with Printout |
| MR41 | Park Invoice | FBZ4 | Payment with Printout |
| MR44 | Post Parked Document | FBZ4 | Payment with Printout |
| MRHG | Enter Credit Memo | FBZ4 | Payment with Printout |
| MRIS | Settle Invoicing Plan | FBZ4 | Payment with Printout |
| MRRL | Evaluated Receipt Settlement | FBZ4 | Payment with Printout |
| F-41 | Enter Vendor Credit Memo | FBZ5 | Print Check for Payment Document |
| F-42 | Enter Transfer Posting | FBZ5 | Print Check for Payment Document |
| F-43 | Enter Vendor Invoice | FBZ5 | Print Check for Payment Document |
| F-44 | Clear Vendor | FBZ5 | Print Check for Payment Document |
| F-47 | Down Payment Request | FBZ5 | Print Check for Payment Document |
| F-51 | Post with Clearing | FBZ5 | Print Check for Payment Document |
| F-54 | Clear Vendor Down Payment | FBZ5 | Print Check for Payment Document |
| F-59 | Payment Request | FBZ5 | Print Check for Payment Document |
| F-63 | Park Vendor Invoice | FBZ5 | Print Check for Payment Document |
| F-66 | Park Vendor Credit Memo | FBZ5 | Print Check for Payment Document |
| FB10 | Invoice/Credit Fast Entry | FBZ5 | Print Check for Payment Document |
| FB1K | Clear Vendor | FBZ5 | Print Check for Payment Document |
| FB60 | Enter Incoming Invoices | FBZ5 | Print Check for Payment Document |
| FB65 | Enter Incoming Credit Memos | FBZ5 | Print Check for Payment Document |
| FBA8 | Clear Vendor Down Payment | FBZ5 | Print Check for Payment Document |
| FBL2 | Change Vendor Line Items | FBZ5 | Print Check for Payment Document |
| FBL2N | Vendor Line Items | FBZ5 | Print Check for Payment Document |
| MIR7 | Park Invoice | FBZ5 | Print Check for Payment Document |
| MIRA | Fast Invoice Entry | FBZ5 | Print Check for Payment Document |
| MIRO | Enter Incoming Invoice | FBZ5 | Print Check for Payment Document |
| MR01 | Process Incoming Invoice | FBZ5 | Print Check for Payment Document |
| MR02 | Process Blocked Invoices | FBZ5 | Print Check for Payment Document |
| MR41 | Park Invoice | FBZ5 | Print Check for Payment Document |
| MR44 | Post Parked Document | FBZ5 | Print Check for Payment Document |
| MRHG | Enter Credit Memo | FBZ5 | Print Check for Payment Document |
| MRIS | Settle Invoicing Plan | FBZ5 | Print Check for Payment Document |
| MRRL | Evaluated Receipt Settlement | FBZ5 | Print Check for Payment Document |
| F-41 | Enter Vendor Credit Memo | FCH5 | Create Check Information |
| F-42 | Enter Transfer Posting | FCH5 | Create Check Information |
| F-43 | Enter Vendor Invoice | FCH5 | Create Check Information |
| F-44 | Clear Vendor | FCH5 | Create Check Information |
| F-47 | Down Payment Request | FCH5 | Create Check Information |
| F-51 | Post with Clearing | FCH5 | Create Check Information |
| F-54 | Clear Vendor Down Payment | FCH5 | Create Check Information |
| F-59 | Payment Request | FCH5 | Create Check Information |
| F-63 | Park Vendor Invoice | FCH5 | Create Check Information |
| F-66 | Park Vendor Credit Memo | FCH5 | Create Check Information |
| FB10 | Invoice/Credit Fast Entry | FCH5 | Create Check Information |
| FB1K | Clear Vendor | FCH5 | Create Check Information |
| FB60 | Enter Incoming Invoices | FCH5 | Create Check Information |
| FB65 | Enter Incoming Credit Memos | FCH5 | Create Check Information |
| FBA8 | Clear Vendor Down Payment | FCH5 | Create Check Information |
| FBL2 | Change Vendor Line Items | FCH5 | Create Check Information |
| FBL2N | Vendor Line Items | FCH5 | Create Check Information |
| MIR7 | Park Invoice | FCH5 | Create Check Information |
| MIRA | Fast Invoice Entry | FCH5 | Create Check Information |
| MIRO | Enter Incoming Invoice | FCH5 | Create Check Information |
| MR01 | Process Incoming Invoice | FCH5 | Create Check Information |
| MR02 | Process Blocked Invoices | FCH5 | Create Check Information |
| MR41 | Park Invoice | FCH5 | Create Check Information |
| MR44 | Post Parked Document | FCH5 | Create Check Information |
| MRHG | Enter Credit Memo | FCH5 | Create Check Information |
| MRIS | Settle Invoicing Plan | FCH5 | Create Check Information |
| MRRL | Evaluated Receipt Settlement | FCH5 | Create Check Information |
No comments:
Post a Comment