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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 in the run date field for this example we will use January 10th 2018 enter ef7 5-0 in the identification field note the two Alpha characters indicates if the run is four checks or electronic funds transfer click on the parameter tab you posting date will default to todays date check to verify also ducks enter - field will default to todays date enter army under company codes field you tab over to payment methods select the drop-down menu button and select enter t for electronic funds transfer tab over to next payday field to date 30 days from todays date baseline date enter the vendors cage code 0 7 j e 2 in a vendor field you enter em in the exchange rate type field select the free selec
