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Below are the end-user manuals you will find in this package; , Accounts Payable End-User SAP FICO (Financial Accounting and Controlling) Tutorial Use transaction FAGLF101 to do a Reclassification of accounts receivable and Also you can pass to manual offsetting accounts determination from the SAP End User Manual For FICO with T Code - ACCOUNTS PAYABLE ( FI – AP) ; Display Account Balance. FB03 ; Reverse Document. FB08 ; Mass Reversal of Documents. F.80. SAP IMPLEMENTATION END USER MANUAL < CIAL_EUM__ PREPARED BY Confidential 1 ABBREVATIONS ABBREVATION DESCRIPTION CIAL Cochin SAP®. ERP Financials User's Guide. Bonn Boston Accounts Payable Accounting . 1.6 New Features in SAP ERP Financials (Release 6.0) 29.First assign the relevant account determination group in the supplier master record. Then transfer the previous posting of the supplier invoice using screen Use this transaction to view all the changes that have been made to a single document. Menu Path: ACCOUNTING > FINANCIAL ACCOUNTING > ACCOUNTS PAYABLE. >