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Procedure documentation Entering Line Items for Business Transactions in Accounts Payable  Locate the document in its SAP Library structure

Procedure

Once you have entered the document header data, proceed as follows:

  1. Enter the line items for the vendor account.
  2. Enter the line items for the G/L accounts.

Note

For more information on entering the document header, see Entering Document Headers.

See also:

Entering Vendor Account Line Items

Entering G/L Account Line Items (Accounts Payable)

 

 

 

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