To trace the posting of a bill payable (Financials environment), configure the relationship as follows:
Field | Contents |
Standard Entry | 530 |
Search Key | E5_FILIAL+E5_TIPODOC+E5_PREFIXO+E5_NUMERO+ E5_PARCELA+E5_TIPO+DTOS(E5_DATA) |
Search Order | 2 |
Description | Postings Payable |
Routine to Execute | CTBBAIXAPG() |
File Alias | SE5 |
See Also
The topic Postings Receivable.
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