A.F03B11

B.F03B21

C.F03B15

D.F03B16

E.F03B16S

A.Creates a voucher in the Accounts Payable Ledger table (F0411) with a document type NO.

B.Changes the pay status on the invoices to A.

C.Creates a batch of vouchers (batch type V), which you must post.

D.After posting the receipt batch, the system debits the A/R trade account and credits the suspense account specified by the AAI item RN.

E.Creates a batch of receipts (batch type RB), which you must post.

F.Creates a receipt in the Receipts Header (F03B13) and Receipts Detail (F03B14) tables to close the selected invoices.

A.It allows external users to update their user profile information.

B.It allows external users to update their company Tax identification number.

C.It allows external users to update their company Global Location Number (GLN).

D.It allows external users to update their company calendar.

E.It allows external users to update mailing address information for the address book record for their company.

A.You cannot match to partial receipts using the voucher match automation process.

B.The Supplier Master record is flagged to allow matching of invoices to partial receipts, automation rule
01 is being used and Suggest Mode is flagged on in the Supplier Master record.

C.The Supplier Master record is flagged to allow matching of invoices to partial receipts, and automation rule 01 is being used.

D.The Supplier Master record is flagged to allow matching of invoices to partial receipts, automation rule
02 is being used, and Suggest Mode if flagged on in the Supplier Master record.

E.The Supplier Master record is flagged to allow matching of invoices to partial receipts, and automation rule 02 is being used.

A.The system updates the A/R Post Status field (ISTR) to 1 on the invoice record in the Customer Ledger table (F03B11).

B.The system recalculates the Discount Due Dates in the Customer Ledger table (F03B11).

C.The system recalculates the open amount in the Customer Ledger table (F03B11).

D.The system removes the posted code on the invoice in the Customer Ledger table (F03B11).

E.The system adds a record to the Invoice Revisions table (F03B112).

F.The system sets the Payment Status to H (Held) in the Customer Ledger table (F03B11).

G.The system creates a new line item for the changed Gross Amount in the Customer Ledger table (F03B11).