<Title>

1. Enter "FB60" then choose Enter

2. Enter "C1001" then press TAB.
3. Enter "22.09.2004" then press TAB.
4. Enter "KR00001" then press TAB.
5. Enter "5000" then press TAB.
6. Choose Calculate tax
7. Enter "476000" then press TAB.
8. Enter * then press TAB.
9. Enter "1103" then press TAB.
10. Enter "V1" then press TAB.
11. Enter "E" then press TAB.
12. Choose Save
13. Enter "C1001" then press TAB.
14. Enter "22.09.2004" then press TAB.
15. Enter "KR00001" then press TAB.
16. Enter "6000" then press TAB.
17. Choose Calculate tax
18. Enter "476000" then press TAB.
19. Enter "*" then press TAB.
20. Enter "V1" then press TAB.
21. Enter "1103" then press TAB.
22. Enter "E" then press TAB.
23. Choose Post
24. Enter "/NF110" then press TAB.
25. Enter "23.09.2004" then press TAB.
26. Enter "10" then press TAB.
27. On tab "Parameter", enter "30.09.2004" then press TAB.
28. Enter "BP01" then press TAB.
29. Enter "EC" then press TAB.
30. Enter "23.10.2004" then press TAB.
31. Enter "C1001" then press TAB.
32. On tab "Additional Log", activate "Due date check"
33. On tab "Additional Log", activate "Payment method selection in all cases"
34. On tab "Additional Log", activate "Line items of the payment documents"
35. Enter "C1001" then press TAB.
36. Choose Save
37. Choose "Pmnt Run"
38. Confirm the message
39. Choose "Start immediately"
40. Choose this
41. Confirm the entry
42. Choose Status to refresh
43. Choose "DME Administration" from the menu.
44. Double click where shown.
45. Choose "Edit -> Download" from the menu.
46. Secify the path, then choose this button
47. Choose Back
48. Choose "System -> Own spool request" from the menu.
49. Double click where shown.
50. Choose Back