- SA2 – Suppliers Register
- SA6 – Banks
- SE2 – Bills Payable
- SE5 – Bank Transactions
- FK2 – Postings Payable
- FK3 – Tax Calculated at Posting
- FK4 – Tax Withheld at Posting
- FIL – Suppliers C/C
- SEE – Bank Parameters
- SEA – Bordereau.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas