18:27 Nov 19, 2005 |
English to German translations [PRO] Bus/Financial - SAP / Zahlung, Barmittel, Bankbuchhaltung | |||||||
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| Selected response from: Hans G. Liepert Switzerland Local time: 07:10 | ||||||
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2 | hier: Zahlungslauf |
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Discussion entries: 4 | |
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hier: Zahlungslauf Explanation: Since Spanish is a recognizable language, I seriously doubt your source text is Spanish ;o) Ich probiers mal: Zahlungen in der Firma B011 eingeben Zahlungslauf "D" oder "C" für Schecks durchführen Zahlungsart beim Kreditor (Lieferant oder was auch immer) [in den Stamm] eingeben, ehe über F110 ausbezahlt wird. Bei "Was bin ich" war wenigstens noch eine Handbewegung dabei, hier genügt ein einziger Finger. |
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