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


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.


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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