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F-01 Enter Sample Document

F-22 Enter Customer Invoice


F-43 Enter Vendor Invoice
F-63 Park Vendor Invoice
F-64 Park Customer Invoice
F.19 G/L: Goods/Invoice Received Clearing
F.23 A/R: Account Balances
FB10 Invoice/Credit Fast Entry
FB60 Enter Incoming Invoices
FB70 Enter Outgoing Invoices

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