transaÇaÕ fbzp
DESCRIPTION
Configuração pagamentoTRANSCRIPT
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TRANSAÇAÕ FBZP NO SAP
BANCOS DA EMPRESA
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SELECIONAR A EMPRESA E EMPRESA
DELETAR TODOS OS BANCOS
MARCAR TUDO E ELIMINAR TODAS AS ENTRADAS E SALVAR
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Criar banco entradas novas
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PREENCHER TODOS OS DADOS E CRIAR UM BANCO
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CONTAS BANCARIAS
ENTRADAS NOVAS
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PREENCHER OS CAMPOS
E GRAVAR
O CAMPO DE CH CTRL BCO SERA PREENCHIDO COM O DIGITO VERIFICADO DA AG. E C/C, CASO NÃO SE TENHA CODIGO VERIFICARDOR DA AGENCIA, O 1º CAMPO FICA EM BRANCO.
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TODAS AS EMPRESAS
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SELECIONA E DUPLO CLIQUE
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EFETUAR AS ALTERAÇÕES E GRAVAR
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EMPRESA PAGADORA
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SELECIONAR E DUPLO CLIQUE
VISUALIZAR AS CONFIGURAÇÕES E GRAVAR
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FORMA DE PGTOS
SELECIONAR A FORMA DE PGO E DUPLO CLIQUE
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DUPLO CLIQUE
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FORMAS DE PGTO DA EMPRESA
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DETERMINAÇÃO DE BANCOS
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MARCAR E SEQ. HIERARQUICA
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ENTRADAS NOVAS e salvar
Preencher os campos, enter e salvar
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Selecionar contas bancarias marcar tudo e eliminar
E criar contas ENTRADAS NOVAS E PREENCHER OS CAMPOS CONTAS DE ENTRADA 1131001 SAIDA 1131002 ENTER E GRAVAR
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MONTANTES ALOCADOS
MARCAR ELIMINAR TUDO E APAGAR TUDO E SALVAR E NETRADAS NOVAS E PREENCHER OS CAMPOS ENTER E SALVA
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Executar o pagamento transação F110 / FK02 Modificar dados mestre.