Name Size Creator Creation Date Labels Comment  
Microsoft Word 97 Document 1153980_AP_TC_Create ACH file.doc 8.24 MB Unknown User (levie) Mar 01, 2010 08:02
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Use this procedure to generate ACH file for AP invoices
Microsoft Word 97 Document 1153980_AP_TC_Confirm ACH posted to DTR.doc 3.91 MB Unknown User (levie) Mar 01, 2010 08:02
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Use this procedure to veiw ach payment reference via DTR rpt.
Microsoft Word 97 Document SING_PR_XK01_SPTP_1.doc 308 kB Unknown User (levie) Sep 21, 2009 08:19
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Use this procedure to create-edit-display SMART vendor
Microsoft Word 97 Document CUR_PR_ME21N_ME51N_Repl_Functions.doc 253 kB Unknown User (mzhovnir) Sep 11, 2009 16:19
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Create, Change and Display PO(s) and REQ(s) using Enjoy transactions as a replacement of ZRQA (ME-21,22,23,51,52,53)
Microsoft Word 97 Document SING_AP_MIRO_643673.doc 164 kB Unknown User (levie) Sep 21, 2009 08:18
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use this procedure to post a SMART po invoice
Microsoft Word 97 Document SING_AP_F-58- Print_Fast_Check.doc 158 kB Unknown User (levie) Sep 21, 2009 08:17
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Use this procedure to print a SMART fast check
Microsoft Word 97 Document SING_AP_FB60 - post inv .doc 156 kB Unknown User (levie) Sep 21, 2009 08:18
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use this procedure to enter a SMART non-PO inv.
Microsoft Word 97 Document CUR_PR_ME22N_0001.doc 139 kB Unknown User (saptestuser) Jan 09, 2007 12:10
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Use this procedure to make necessary changes to purchase order(s).
Microsoft Word 97 Document SING_PR_ME21N_SPTP_2.doc 132 kB Unknown User (levie) Sep 21, 2009 08:22
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Use this procedure to create a SMART PO
Microsoft Word 97 Document CUR_PR_ME21N_0001.doc 132 kB Unknown User (saptestuser) Jan 12, 2007 09:57
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Use this procedure to create a purchase order.
Microsoft Word 97 Document CUR_PR_PO_CLOSE.doc 123 kB Unknown User (mzhovnir) Sep 15, 2009 10:37
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PO Close. Transaction ZMMLIQPO
Microsoft Word 97 Document CUR_PR_VWR_OD_Credits.doc 118 kB Unknown User (saptestuser) Jan 25, 2007 08:32
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To post VWR Scientific weekly credits
Microsoft Word 97 Document CUR_PR_ME23N_0001.doc 102 kB Unknown User (saptestuser) Jan 09, 2007 11:56
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Use this procedure to display a purchase order and review the information.
Microsoft Word 97 Document CUR_PR_XK05_0001.doc 94 kB Unknown User (saptestuser) Jan 09, 2007 11:38
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Use this procedure to block a vendor either from payment, from purchasing, or from both payment and purchasing. If the vendor's status changes that caused a block to occur, this transaction is used to unblock a previously blocked vendor.
Microsoft Word 97 Document CUR_PR_ME9L_0002.doc 86 kB Unknown User (saptestuser) Jan 09, 2007 12:09
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Use this procedure to print or transmit a purchase order to a vendor.
Microsoft Word 97 Document CUR_PR_ME5K_0001.doc 86 kB Unknown User (saptestuser) Jan 09, 2007 12:03
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Use this procedure to view requisitions by account assignment.
Microsoft Word 97 Document CUR_PR_ME9F_0002.doc 86 kB Unknown User (jbartol) Jun 04, 2008 13:54
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Use this procedure to transmit a purchase order to a vendor via fax.
Microsoft Word 97 Document CUR_PR_XK06_0001.doc 85 kB Unknown User (saptestuser) Jan 09, 2007 11:39
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Use this procedure to flag a vendor master record for deletion. When a vendor master record is flagged for deletion it means that the master record is still maintained in the database, but no purchasing transactions can take place for that vendor.
Microsoft Word 97 Document CUR_PR_XK02_0001.doc 83 kB Unknown User (saptestuser) Jan 09, 2007 11:37
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Use this procedure to change vendor information after the vendor has been created in SAP.
Microsoft Word 97 Document CUR_PR_ME28_0001.doc 80 kB Unknown User (jbartol) Mar 02, 2007 15:29
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