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Chapter 17 ■ End User - Accounting Document Posting
Click the
tab at the top of the screen to go to the Automatic Payment Transactions:
Additional Log screen to specify the required logging type and additional account required for your payment
proposal (Figure 17-41).
Figure 17-41. The screen for additional specifications for your payment proposal
When creating the payment proposal, select the following items in the Required Logging Type section of
the screen:
• Due date check
• Payment method selection in all cases
• Line items of the payment documents
Enter the vendor’s account number(s) that you want to include in the Accounts Required section.
Click Enter and then save your payment program.
Next, click the
tab to go to the Automatic Payment Transactions: Printout/DME
screen to specify the variant for the print program. The print variant allows you to store the properties of
frequently used datasets and call them up easily.
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