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Accounts Payable

FI_AP F-13 Automatic Clearing
FI_AP F-41 Credit Memo General
FI_AP F-44 Clear Vendor Accounts
FI_AP F-47 Request Down Payment
FI_AP F-52 Incoming Payment
FI_AP F-53 Post Manual Payment
FI_AP F-54 Clear Down Payment
FI_AP F110 Payment Program
FI_AP FB60 Complex Posting
FI_AP FB60 Enter a Non PO Related Invoice
FI_AP FB60 Enter Credit Memo
FI_AP FB60 Multiple Remit Addresses
FI_AP FB60 Relieve Fund Reservation
FI_AP FBL1N Vendor Line Item Analysis
FI_AP FBR2 Post with Reference
FI_AP FBRA Reset Cleared items
FI_AP FCH1 Display Check
FI_AP FCH2 Payment Doc Check
FI_AP FCH7 Reprint Check
FI_AP FCH8 Cancel Payment
FI_AP FCH9 Void Issue Checks
FI_AP FCHG Reset Check Information Data
FI_AP FCHN Display Check Register
FI_AP FCHX Positive Pay File
FI_AP FDTA Data Medium Administration OLD
FI_AP FK03 Display Vendor Accounting
FI_AP FK10N Display Vendor Balance
FI_AP ME23N Display Purchase Order
FI_AP ME2L By Vendor
FI_AP MIR4 Display Invoice Doc
FI_AP MIR5 List of Invoice Documents
FI_AP MIRO Enter Credit
FI_AP MIRO Enter Subsequent Credit
FI_AP MIRO Enter Subsequent Debt
FI_AP MIRO Invoicing Party Multiple Addresses
FI_AP MIRO PO Related Invoices
FI_AP MK03 Display Vendor-Purchasing
FI_AP MR11 Maintain GR-IR Clearing
FI_AP MR11 SHOW Display Cancel A_C_Maint
FI_AP MR8M Cancel Invoice Document
FI_AP MRBR Release Blocked Invoice
FI_AP S_ALR_87012079 Transaction Figures Account Balance
FI_AP S_ALR_87012082 Vendor Balances in Local Currency
FI_AP S_ALR_87012083 Lists of Vendor Spend
FI_AP S_ALR_87012084 Open Vendor Forecast Report
FI_AP S_ALR_87012085 Vendor Payment History with OI Sorted List
FI_AP S_ALR_87012086 Vendor List
FI_AP S_ALR_87012087 Address List
FI_AP S_ALR_87012089 Display Changes to Vendors
FI_AP S_ALR_87012093 Vendor Balances
FI_AP S_ALR_87012105 List of Down Payments Open on Key Date Vendors
FI_AP S_ALR_87012341 Invoice Number Allocated Twice
FI_AP S_P00_07000134 Generic Withholding Tax Reporting
FI_AP S_P99_41000099 Payment List
FI_AP S_P99_41000102 Number Ranges for Checks
FI_AP S_PLO_09000314 1099 Misc.
FI_AP WE05_IDOC Display in Accounts Payable
FI_AP XK01 Create Vendor Master
FI_AP XK02 Change Vendor Master
FI_AP XK03 Display All Vendor Master Record Data
FI_AP XK04 Display All Vendor Master Data Changes
FI_AP XK05 Block Vendor for Invoicing
FI_AP XK06 Mark Vendor for Deletion
FI_AP XK07 Update Vendor Account Group
FI_AP ZFI_AP_WF Directs
FI_AP ZFI_Blocked_Invoice-Report
FI_AP ZFI_Glacier Download
FI_AP ZFI_GR_IR Clearing Report
FI_AP ZFI_Park_Invoice_Upl Upload Parked Invoices
FI_AP ZFI Positive Pay
FI_AP ZFI Rerun_Pay
FI_AP ZFI_Vendor_Invoices
FI_AP ZFIR Invoice Payment
FI_AP ZFIR Personal Payments
FI_AP ZV60 Change Parked Dir Inv
FI_AP ZV60 Park Direct Invoices