From the Turkey menu , choose
Enter your company code.
On the
Transactions
tab, select
Presented to Vendor.
On the
Selection Criteria
tab, enter a bill of exchange portfolio, a currency, and any other data, and choose
.
A list of bills appears, which is formatted using the SAP List Viewer : see this documentation for more information about navigating and formatting options within the list.
To access a bill's history, position the cursor on the bill's document number and choose
Select the bills that you have presented to a vendor and choose .
The
Posting Data
dialog box appears.
Enter the vendor's account number and choose .
The
Print
dialog box appears.
Assuming you want to print out the transaction record now, enter data as required and choose
Print
. If you want to
print it out later
, choose
Cancel
, but note that this does not cancel the posting of the transaction.
The system:
Creates two accounting documents to post the bill
Prints out a record of the transaction