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Common terms and phrases

ACCOUNTS PAYABLE BUSINESS TRANSACTIONS chart of
account number

accounts click to continue click to post command field company code Configuring the
report Creating a customer Creating a payment CREATING VENDOR customer invoice customer line
items debit described in Section display the documentDOCUMENT ENTRY document Figure document
number doubleclick due dates Easy Access menu Enter the document entry screen example FB03 as
 field and press FINANCIAL ACCOUNTING G/L account
described

document icon Information System ledger account LEDGER GROUP loss accountmaster
data options OUTGOING PAYMENTS parked document past any warning payment run payment
terms PAYMENT TRANSACTIONS Posting a customer Posting a vendor Posting incoming payments posting
key posting periods Posting with clearing press Enter profit and loss RECEIVABLE AND
ACCOUNTS

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