...
- SA2 - Suppliers File Updates the supplier's historical data.
- SA6 - Banks File Updates the bank balance.
- SE2 - Accounts Payable File. Updates data relating to write-offposting.
- SE5 - Bank Transaction File Generates bank transaction record(s).
- SEF – Checks File Generates records relating to check payments.
- SI1 - Chart of Accounts File. Updates account balances.
- SI2 - Accounting Entries File. Saves accounting entries.
- SI5 - Standardized Entries File Checked for generation of accounting entries.
- SI6 - Total Lot File. Updates the entry lot total.
- SM2 - System Currencies File. Checked for saving the writing-off the posting in hard currency.
- FJU - Save Bills Deleted
- FK2 - Write-offs Postings Payable
- FK3 - Calculated Tax
- FK4 - Withheld Tax
- FK5 - Bank Transactions
- FK6 - Accessory Values
- FKA - Transaction Track
Standardized entries
- 530 - Write-off Posting of Accounts Payable (Write-off Posting with Bordereau)
- 532 - Write-off Posting by Payment Bordereau (Write-off Posting without Bordereau)
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