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the f110 transaction is used to create a payment proposal this procedure is used to manually schedule payments in G fibs for timely payment to vendors now we will demonstrate how to create a payment proposal in G fibs the transaction code f110 in the command field and press enter enter todays date for this example we will use November 27 2017 enter EF 200 in the identification field note the two Alpha characters indicates if the rung is for checks or electronic funds transfer EFT click on the parameter tab posting date will default to todays date check to verify Docs entered up to field will default to todays date as well enter army under company codes field you tab over to payment methods you select the drop-down menu button and select enter T for electronic funds transfer tab over to next payday field you enter a date 30 days from todays date baseline date enter the vendors can in the vendor field enter em in the exchange rate type field select the free selection tab click in th
