AP16.1 - Vendor Bank
Use Vendor Bank (AP16.1) to capture the data required for electronic
payments.
Updated Files
APAUDIT -
CBBANKENT -
Referenced Files
APVENGROUP -
APVENMAST -
INSTCTRYCD -
MAINVHAND -
AP16.2 - Vendor Location Bank
Use Vendor Location Bank (AP16.2) to capture the data required for
electronic payments.
Updated Files
APAUDIT -
CBBANKENT -
Referenced Files
APVENGROUP -
APVENLOC -
APVENMAST -
INSTCTRYCD -
MAINVHAND -
INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
API3
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