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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 February 2nd 2018 in the run date field enter EF 875 in the identification field note the two Alpha characters indicates if the run is four checks or electronic funds transfer EFT click on the parameter tab posting date will default to todays date check to verify entered up to field will default to todays date enter army under company codes field you tab over to payment methods enter T for electronic funds transfer tab over to next pay date field enter a date 30 days from todays date baseline date the vendors cage code in the vendor field enter em in the exchange rate type field you select the free selection tab select document and the green continue button if applicable in the field name
