EDU_FI_T-CODE

07_FI_00_S_ALR_87012333_G/L Accounts List

07_FI_01_FS00_Create Bank Account in General Ledger

07_FI_02_FS00_Create Reconciliation Account in General Ledger

07_FI_03_FS00_Create Expense Account in General Ledger

07_FI_04_FK01_Create Vendor Master Record for Landlord

07_FI_05_FB50_Post Transfer of Funds to Alternate Bank Account

07_FI_06_FB03_Review Transfer of Funds

07_FI_07_FB60_Create Invoice Receipt for Rent Expense

07_FI_08_FAGLB03_Display General Ledger Account Balances and Line Item

07_FI_09_FK10N_Display and Review Accounts Payable Balances and Line Item

07_FI_10_F-53_Post Payment to Landlord

07_FI_11_FAGLB03_Display General Ledger Account Balances and Line Item

07_FI_12_FBL1N_Display and Review Accounts Payable Balances and Individual

07_FI_13_S_ALR_87012284_Run Financial Statement