Histórico da Página

Tables 

• SA1 - Customers File Updates consolidated information about the customer, like number and balance of trade notes.
• SA6 - Bank File. Updates the bank balance.
• SE1 - Accounts Receivable File. Updates the bill write-off data.
• SE3 - Sales Commissions File. Updates commission amounts.
• SE5 - Bank Transaction File. Updates movement data.
• SEV - File of Multiple Classes per Bill.
• SI1 - Chart of Accounts File. Updates account balances.
• SI2 - Accounting Entries File. Saves the Accounting Entries.
• SI5 - Standardized Entries File. Checked for generation of accounting entries.
• SI6 - Total Lot File. Updates the total entry lot.
• SM2 - System Currencies File. Checked for saving the write-off amount in hard currency.
• FJU - Save Bills Deleted
• FK1 - Write-offs Receivable
• FK3 - Calculated Tax
• FK4 - Withheld Tax
• FK5 - Bank Transactions
• FK6 - Accessory Values
• FKA - Transaction Track

Standardized Entries

• 520 - Write-off Receivable - Portfolio
• 521 - Write-off Receivable - Simple Collection
• 522 - Write-off Receivable - Discounted Collection
• 523 - Write-off Receivable - Pledged Collection
• 524 - Write-off Receivable - Linked Collection
• 525 - Write-off Receivable - Legal Fee Collection
• 526 - Write-off Receivable - Judicial Collection
• 527 - Cancellation of Write-off Receivable
• 528 - Write-off Receivable - Discounted Pledged Collection
• 536 - Write-off Receivable with Distribution in Multiple Classes by Cost Center.
• 538 - Cancellation of Write-off Receivable with Distribution in Multiple Classes by Cost Center