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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 type the transaction code f110 in the command field and press Enter date in the run date field enter EF 300 in the identification field note the two Alpha characters indicate if the run is four checks or electronic funds transfer or 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 enter army under company codes field tab over to payment methods and enter t for electronic funds transfer tab over to next pay date field and enter a date 30 days from todays date or baseline date enter the vendors can in the vendor field you enter em in the exchange rate type field select the free selection tab in the field name field and select the drop-down button double-click on the document numbe
