Vendor Information System in fi

Purpose

The financial information system enables you to evaluate the general ledger, accounts receivable, and accounts payable application areas. The function of the financial information system is to analyze this extensive database online and display the information on the screen in an easy-to-read form.

You should be aware that update of the information system occurs automatically every week with a system job. The user does not have to initiate this himself.

You can find more information about this process under .

Process Flow

You can find the data for this process under .

Due Date Analyses for Company Codes

Entering an Invoice in a Foreign Currency

Refreshing Data in the Information System

Displaying the Currency Analysis

Displaying Overdue Items

Saving Menu Paths