Skip Headers
JD Edwards EnterpriseOne Applications Localizations for Sweden Implementation Guide
Release 9.1

E23371-01
Go to Documentation Home
Home
Go to Book List
Book List
Go to Table of Contents
Contents
Go to Feedback page
Contact Us

Go to previous page
Previous
PDF · Mobi · ePub

Index

A  B  C  D  E  F  L  M  N  P  R  S  T  U  V  W 

A

A/P Bank File Report - Nordic Countries (R0474N1)
overview, 4.1
processing options, 4.3.2
automatic payment processing
setup, 3.3
Automatic Receipts Sweden BG AA (R74W003), 4.5.2
Automatic Receipts Sweden BG MAX Sweden (R74W004), 4.5.3

B

bank account number, 3.1
Business Unit Alternate Description Master (F0006D), 1.3
business units
translating descriptions, 1.3

C

changing the GL date for payments, 4.3
Copy Bank File to Interface file A/R - Sweden (R74W0010
processing options, 4.6.3
Copy Bank File to Interface file A/R - Sweden (R74W0010)
overview, 4.6.1
credit notes
overview, 4.7.1
revising due dates, 4.7.1.1
revising due dates for Nordic countries, 4.7.1.1

D

Debit Advice - Format program, DNB (R74O212), 4.4.6
debit advice notices, 4.4.1
Debit Advice Payment Driver (R74W211)
overview, 4.4.1.1
processing options, 4.4.5
delinquency notice text
translating, 1.3
display preferences
setup, 1.5.1

E

Enhanced Due Date Processing - Discounts (R74W0021), 4.7.1.4
entering information for foreign suppliers, 3.2.1
entering vouchers, 4.2.1
enterprise information
setup, 3.3

F

F0006D (Business Unit Alternate Description Master), 1.3

L

Load Payments Return File (R74W210)
note about debit advice, 4.4.1.1
processing options, 4.4.4
localization country code, 1.5.4

M

multilingual environments
translation issues, 1.3

N

Nordic Work with Payments (P0474N5)
changing the GL date, 4.3
processing options, 4.3.3

P

P00065 (Translate Business Units), 1.3
P0092 (User Profile Revisions)
processing options, 1.5.3
setting up for country-specific access, 1.5.1
P03B2801 (Letter Text Table Maintenance), 1.3
P0474N5 (Nordic Work with Payments)
overview, 4.3
processing options, 4.3.3
P74W200 (Work with Debit Advice), 4.4.1.2
processing automatic receipts, 4.5.1

R

R0474N1 (A/P Bank File Report - Nordic Countries)
overview, 4.1
processing options, 4.3.2
R74O212 (Debit Advice - Format program, DNB), 4.4.6
R74W0010 (Copy Bank File to Interface file A/R - Sweden)
overview, 4.6.1
processing options, 4.6.3
R74W0020 (Enhanced Due Date Processing), 4.7.3
credit notes, 4.7.1.2
overview, 4.7.1.1
processing options, 4.7.3
R74W0021 (Enhanced Due Date Processing - Discounts), 4.7.1.4, 4.7.5
R74W003 (Automatic Receipts Sweden BG AA), 4.5.2
R74W004 (Automatic Receipts Sweden BG MAX Sweden), 4.5.3
R74W210 (Load Payments Return File)
overview, 4.4.1.1
processing options, 4.4.4
R74W211 (Debit Advice Payment Driver)
overview, 4.4.1.1
processing options, 4.4.5
Revise Supplier Info. Foreign form (DNK, FIN, NOR, and SWE), 3.2.4

S

setting up enterprise information, 3.3
system setup
user display preferences, 1.5.1

T

Translate Business Units (P00065), 1.3
translation, 1.3
business unit descriptions, 1.3
delinquency notice text, 1.3
multilingual environments, 1.3
routines, country-specific, 1.4

U

User Profile Revisions (P0092)
processing options, 1.5.3
setting up for country-specific access, 1.5.1
User Profile Revisions form, 1.5.4

V

voucher processing
entering vouchers, 4.2.1
vouchers with discounts, 4.7.1.5

W

Work with Debit Advice (P74W200), 4.4.1.2