Understanding the System Setup for Work With Additional Information for AP Document (P740008) (Release 9.2 Update 26)

Navigate to Daily Processing (G74EUD), Additional Information for AP Document Program (P740008).

Use this program to provide additional information for AP document before generating the electronic invoice in the EN16931 template.

String Data

Contract Document Number: Use this field to associate the contract document information with the accounts payable voucher.

Project Number: Use this field to associate the project number with the voucher.