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Hello
WHAT IS MONDATORY STEPS FOR PAYABLE MODULE BEFORE ENTERING TRANSACTION

Thanks
mstapps

For Payables u need to have Financial and Payables options then, Supplier, payterm, dist set, payment format, bank, taxcodes and more setups are there.

U need to study User/implementation guide for any module u want to implement.... it will describe all mandatory and optional steps in correct sequence in details.

thanks,