Title: F101 Set up for Trade Receivables and Trade Payables  
Author: Maciel, Teresa Aug 26, 2024
Last Changed by: LI, Qiaosi (Joice) Mar 13, 2025
Tiny Link: (useful for email) https://wiki.syensqo.com/x/MDKYNQ
Export As: Word · PDF  
Hierarchy
Parent Page
    Page: Central Finance Processes & Compliance
Children (4)
    Page: I assess the Trade Payable and Trade Receivables Adjustment accounts
    Page: I request the update of Table T030U to DT
    Page: I ensure division/market 8590/IECRA0450 is impacted and reversed in the consequent month
    Page: I confirm F101 for Trade Receivables and Trade Payables ran successfully
Labels
There are no labels assigned to this page.
Recent Changes
Time Editor  
Mar 13, 2025 07:39 LI, Qiaosi (Joice) View Changes
Aug 26, 2024 14:42 Maciel, Teresa  
Outgoing Links
External Links (1)
    https://wiki.syensqo.com/pages/createpage-entervariables.ac…
Finance Service Line (1)     Page: F101 Set up for Trade Receivables and Trade Payables