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Procedure documentation Entering Vendor Account Line Items  Locate the document in its SAP Library structure


You have made entries in the document header.

To enter each vendor item, specify a posting key and account number and, if necessary, a special G/L indicator and a new company code on the screen prior to entering that item. On the next screen you enter all additional data for the line item.


For each item, you must enter:

Enter the following data if it is required:




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