Name Size Creator Creation Date Labels Comment  
Microsoft Word 97 Document CUR_AP_FCHG_0001.doc 42 kB Unknown User (saptestuser) Jan 09, 2007 08:29
  • No labels
Reset check cashing data for a check cleared in error.
Microsoft Word 97 Document CUR_AP_FCHI_0001.doc 46 kB Unknown User (saptestuser) Jan 09, 2007 09:13
  • No labels
Maintain check lot information.
Microsoft Word 97 Document CUR_AP_FCHN_0001.doc 42 kB Unknown User (saptestuser) Jan 09, 2007 08:31
  • No labels
Display check register for a given payment job.
Microsoft Word 97 Document CUR_AP_FK01_0000.doc 338 kB Unknown User (saptestuser) Jan 11, 2007 14:39
  • No labels
The purpose of this case is to create a Accounts Payable vendor with reference to an established vendor (101710 LOCKHEED MARTIN CORP).
Microsoft Word 97 Document CUR_AP_FK02_0000.doc 102 kB Unknown User (saptestuser) Jan 11, 2007 14:35
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The purpose of this case is to link a vendor in the vendor master to an alternate payee.
Microsoft Word 97 Document CUR_AP_FK03_0000.doc 107 kB Unknown User (saptestuser) Jan 11, 2007 14:36
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The purpose of this case is to display a vendor master record.
Microsoft Word 97 Document CUR_AP_FK05_0000.doc 103 kB Unknown User (saptestuser) Jan 11, 2007 14:38
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The purpose of this case is to block / unblock a vendor.
Microsoft Word 97 Document CUR_AP_FK06_0001.doc 47 kB Unknown User (saptestuser) Jan 09, 2007 08:31
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: Set deletion flag for A/P vendor.
Microsoft Word 97 Document CUR_AP_FV60_0001.doc 48 kB Unknown User (saptestuser) Jan 09, 2007 08:32
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Park a non-po invoice document using SAP enjoy transaction.
Microsoft Word 97 Document CUR_AP_IXOS_.doc 5.52 MB Unknown User (levie) Nov 18, 2008 09:55
  • No labels
 
Microsoft Word 97 Document CUR_AP_MIR4_0001.doc 42 kB Unknown User (saptestuser) Jan 09, 2007 08:12
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Generate a list of invoice documents manually posted via logistic invoice verification transaction.
Microsoft Word 97 Document CUR_AP_MIR6_0001.doc 48 kB Unknown User (saptestuser) Jan 09, 2007 08:32
  • No labels
Generate a list of invoice documents manually posted via logistic invoice verification transaction.
Microsoft Word 97 Document CUR_AP_MIRO_0000.doc 25 kB Unknown User (saptestuser) Jan 11, 2007 14:44
  • No labels
The purpose of this case is to post an LIV invoice document referencing a specified PO number.
Microsoft Word 97 Document CUR_AP_MR03_0000.doc 93 kB Unknown User (saptestuser) Jan 11, 2007 14:45
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The purpose of this case is to display an invoice that has been posted against a Purchase Order.
Microsoft Word 97 Document CUR_AP_MR08_0000.doc 109 kB Unknown User (saptestuser) Jan 11, 2007 14:46
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The purpose of this case is to cancel an invoice document.
Microsoft Word 97 Document CUR_AP_MR8M_0000.doc 23 kB Unknown User (saptestuser) Jan 11, 2007 14:47
  • No labels
The purpose of this case is to reverse an LIV invoice/credit memo document referencing a specified PO number.
Microsoft Word 97 Document CUR_AP_MRBR_0000.doc 23 kB Unknown User (saptestuser) Jan 11, 2007 14:48
  • No labels
The purpose of this case is to release a blocked LIV invoice document referencing a specified PO number.
Microsoft Word 97 Document CUR_AP_MRHR_0000.doc 107 kB Unknown User (saptestuser) Jan 11, 2007 14:49
  • No labels
The purpose of this case is to post an invoice document referencing a specified PO number.
Microsoft Word 97 Document CUR_AP_MRRL_0001.doc 47 kB Unknown User (saptestuser) Jan 09, 2007 08:32
  • No labels
Generate invoice documents for Goods receipts posted against designated Facilities purchase orders.
Microsoft Word 97 Document CUR_AP_OB98_0000.doc 152 kB Unknown User (saptestuser) Jan 11, 2007 14:54
  • No labels
The purpose of this case is to change table OB98 - "Formulas for calculating withholding tax."
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