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Transaction Code Description F-01 Enter Sample Document F-02 Clear G / L Account F-04 Post with Clearing F-05 Post Foreign Currency Valuation F-06 Post Incoming Payments F-07 Post Outgoing Payments F-18 Payment with Printout F-19 Reverse Statistical Posting F-20 Reverse Bill Liability F-21 Enter Transfer Posting F-22 Enter Customer Invoice F-23 Return Bill of Exchange Pmt Request F-25 Reverse Check / Bill of Exch.
Transaction Code Description F-01 Enter Sample Document F-02 Clear G / L Account F-04 Post with Clearing F-05 Post Foreign Currency Valuation F-06 Post Incoming Payments F-07 Post Outgoing Payments F-18 Payment with Printout F-19 Reverse Statistical Posting F-20 Reverse Bill Liability F-21 Enter Transfer Posting F-22 Enter Customer Invoice F-23 Return Bill of Exchange Pmt Request F-25 Reverse Check / Bill of Exch.
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Transaction Code Description F-01 Enter Sample Document F-02 Clear G / L Account F-04 Post with Clearing F-05 Post Foreign Currency Valuation F-06 Post Incoming Payments F-07 Post Outgoing Payments F-18 Payment with Printout F-19 Reverse Statistical Posting F-20 Reverse Bill Liability F-21 Enter Transfer Posting F-22 Enter Customer Invoice F-23 Return Bill of Exchange Pmt Request F-25 Reverse Check / Bill of Exch.
Авторское право:
Attribution Non-Commercial (BY-NC)
Доступные форматы
Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd