Using SAP ERP and using the IDES USA values that are already there in the system:

Task a. Displaying the Current G/L Balances (Payables).

Task b. Entering Standard FI Invoices.

Task c. Fast Entry of Incoming Invoices.

Task d. Displaying Invoices, Changing Payment Terms, and Displaying Change Documents.

Task e. Displaying Vendor Balances, Line Items, and Documents.

Task f. Displaying G/L Balances (Payables).

Task g. Displaying G/L Items (Expenses).

Task h. Displaying the Effects of Vendor Items on Cost Center Accounting.