APV Accounts Payable Checking (FINR906 - SIGAFIN)

This report issues a list to check the processing of adjustment at present value, made through the routine APV AP Calculation.

In the header, it displays the processing of all parameters used in calculation of adjustment at present value. In the item area, transactions made by processing are displayed. Then, at the end of the report, there is a totalizer by type of transaction (Composition, Allocation, Accomplishment, and Write-off) of processed values.

Procedures

Issuing APV Accounts Receivable Checking:

1. Fill out parameters as needed and confirm them.
2. Configure print as you want and confirm it.

See Also

• APV AP Bills report
• Standard Configuration of Reports
• Configuration of Customized Reports

• Technical Data (FINR906 - SIGAFIN)