1. Use PLANERGY to manage purchasing and accounts payable We’ve helped save billions of dollars for our clients through better spend management, process automation in purchasing and finance, and reducing financial risks. To discover how we can help grow your business: Read our case studies, ...
And, remote workflow access lets users code and approve invoices on their mobile devices, giving you the flexibility you need for today’s modern workplace. Quick and Easy GL Code Lookups Not all employees will have your Accounts Payable coding system committed to memory – and that’s fine....
AIPD-GL’smission is to identify ways and means of reconciling the requirements of peace and development in order to improve living conditions for the people of the Great Lakes region. daccess-ods.un.org daccess-ods.un.org 国际行动组织是荷兰基金会环球孤儿服务组织(WIO)的 成员,专门致力于探究...
CODE_COMBINATION_ID NUMBER 18 Yes Key flexfield combination defining column. LAST_UPDATE_DATE TIMESTAMP Yes Who column: indicates the date and time of the last update of the row. LAST_UPDATED_BY VARCHAR2 64 Yes Who column: indicates the user who last updated the row. CHART_OF_ACCOUNTS_ID...
This section provides a description of each of the Accounts Payable error codes.Table 1–20 Accounts Payable Errors Error Code Error Message SB-AP-INVOICE-20000 INVOICE_ID cannot be NULL. SB-AP-INVOICE-20001 PO_NUMBER does not exist in PO_HEADERS. SB-AP-INVOICE-20002 VENDOR_ID...
13 – Accounts Payable 14 – Notes Payable 15 – Current Maturities Of Long-Term Debt 16 – Taxes Payable 17 – Interest Payable 18 – Dividends Payable 19 – Leases Payable (Current) 20 – Sinking Fund Payable (Current) 21 – Other Current Liabilities ...
Special GL indicator for accounts payable treated as Currenct assets. It should be transfer through F-54 ( Down Payments clearing) to Sundry creditors account. Rgds Mani You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in....
In Bank, there are two counter, one is for Cash Receipt and another one is for Cash Payment. It is like that in company, all receits will be taken care by Accounts Receivable=AR. As like all payments will be taken care by Accounts Payable=AP. General Ledger will look after all the ...
InfoSource 0FI_AP_4 do not provide any data if no new extraction has taken place with InfoSource 0FI_GL_4 since the last data transfer. This ensures that the data in BW for Accounts Receivable and Accounts Payable Accounting is exactly as up to date as the data for General Ledger ...
Path(菜单路径)::AccountingFinancialAccountingAccountsPayableMaster RecordsMaintainCentrallyChange ChangeVendorMasterRecord:InitialScreen 更改供应商主记录:初始屏幕 EnterVendorno.,codeandPurch.organization. 输入供应商号码,公司代码和采购组织。 Checkitemsthatrequireschange.检查所要更改的项目。 ClickonExecuteicontostart...