IE ELECT 2 T CODES

VENDOR LINE ITEMS

G/L ACCOUNT LINE ITEMS

CUSTOMER LINE ITEMS

ENTER G/L ACCOUNT POSTING

CLEAR G/L ACCOUNT

STOCK OVERVIEW

GOODS MOVEMENT

ENTER INVOICE

MATERIAL DOC. LIST

LIST OF WAREHOUSE STOCKS ON HAND

CALL MIRO - CHANGE STATUS

DISPLAY/EDIT PAYMENT PROPOSAL

CLEAR VENDOR

ENTER INCOMING INVOICES

ASSET EXPLORER

PARAMETERS FOR AUTOMATIC PAYMENT

BALANCE DISPLAY

COST CENTERS: ACTUAL LINE ITEMS

PURCHASE ORDERS BY VENDORS

DISPLAY STOCK/REQUIREMENTS SITUATION

POST WITH CLEARING

CLEAR G/L ACCOUNT

CREATE PURCHASE ORDER

CREATE SALES ORDER

CREATE BILLING DOCUMENT

CREATE MATERIAL

CREATE CUSTOMER (CENTRALLY)

CREATE VENDOR (CENTRALLY

POST DOCUMENT

CREATE VENDOR (ACCOUNTING)

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