- AKB - Entry Points
- AKD - Entries
- SE1 - Accounts Receivable
- SA1 - Clients
- SA3 - Sellers
- SE2 - Accounts Payable
- SE5 - Bank Transactions
- SED - Classes
- SEV - Classes x Bill
- SEZ - Classes x Cost Center
- SI1 - Chart of Accounts
- SI2 - Accounting Entries
- SI5 - Standardized Entries
- SI6 - Lot Totals
- SM2 - System Currencies
- SFD - Classes
- SFQ - InstallmentsEND
- SXA - Organizer of Fields
- FJU - Save Bills Deleted
- FK1 - Write-offs Receivable
- FK2 - Write-offs Payable
- FK5 - Bank Transactions
- FKA - Transaction Track
Integration with Easy Export Control x Invoicing
- SF4 - Type of Inflow and Outflow
- SC5 - Sale Order Header
- SF2 - Outflow Invoice Header
- SE1 - Accounts Receivable
- SE5 - Bank Transaction
- FIH - Accounts Receivable Oper. Contr.
- FII - Accounts Payable Oper. Contr.
Standardized Entries
- 500 - Accounts Receivable Inclusion
- 501 - Collection in Advance Inclusion
- 502 - Collection in Advance Exclusion
- 503 - Interim Bill Replacement
- 504 - Bills Generation via Breakdown
- 505 - Accounts Receivable Exclusion
- 506 - Multiple Class Cost Center Apportionment
- 507 - Cancellation of Multiple Class Cost Center Apportionment
- 529 - Exclusion of bill generated via Breakdown
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas