Vendor Information System 

Purpose

The financial information system enables you to evaluate the general ledger, accounts receivable, and accounts payable application areas. The function of the financial information system is to analyze this extensive database online and display the information on the screen in an easy-to-read form.

You should be aware that update of the information system occurs automatically every week with a system job. The user does not have to initiate this himself.

You can find more information about this process under .

Process Flow

You can find the data for this process under .

  1. Due Date Analyses for Company Codes
  2. Entering an Invoice in a Foreign Currency
  3. Refreshing Data in the Information System
  4. Displaying the Currency Analysis
  5. Displaying Overdue Items
  6. Saving Menu Paths