To track a bill payable clearance (Financials environment), configure the relationship as follows:
Field | Contents |
Standard Entry | 597 |
Search Key | E5_FILIAL+E5_TIPODOC+E5_PREFIXO+E5_NUMERO+ E5_PARCELA+E5_TIPO+DTOS(E5_DATA) |
Search Order | 2 |
Description | Clearance Payable |
Routine to Execute | CTBCOMPPG() |
File Alias | SE5 |
See Also
The topic Accounts Receivable Clearance
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