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Dear [Name], Good morning! I have some questions about uploading the receivables in Bellin. I've downloaded the data of receivables from SAP and we've uploaded the text file in Bellin. The Transaction code is Y_BKE_40000126. As you seen below the SAP only has the customer selection. So we only has the receivables in customer side as seen below. For example, we has the receivables on SBTS side althoght SBTS is our vendor. How to upload the receivables of our vendor side. Can I only use the manual invoice entry? I'm looking forward for your reply. Thank you for much. Dear [Name]. [Name] and Mr. [Name], First of all,thank you for your cooperation. Would you please give me a reply for payment this invoice ? Is everything OK if we will pay this Friday to BIL? Thank you.

Hello there!!!! Happy Wednesday~~~ It\'s again the mid of the weeek...Time flies! I hope you\'re doing great still...^____^ weekend is coming anyway!! Your composition seem so serious since it has something to do with your business transactions. Keep smiling no matter how busy you are, okay? Keep up the good job!!!! See you... Have a nice day!!! - xoxoT. Cam- Dear [Name],>>> CORRECT!!!Good morning!>>>CORRECT!!!I have some questions about how to upload the receivables in Bellin. >>>CORRECT!!! >>> I just have some questions about how to upload the receivables in Berlin.I\'ve downloaded the data of receivables from SAP and we\'ve uploaded the text file in Bellin. >>>CORRECT!!! >>> I\'ve downloaded the data of receivables from SAP and uploaded the text file in Berlin.The Transaction code is Y_BKE_40000126. >>>CORRECT!!!As you seen below the SAP only has the customer selection. >>>As you can see below, the SAP only has the customer\'s section.So we only has the receivables in customer side as seen below. >>> So we only have the receivables from the customer as indicated below.For example, we has the receivables on SBTS side althoght SBTS is our vendor. >>>For example, we have receivables from SBST which is our vendor. Suggestion: Perhaps you could use other vocabularies instead of the word vendor coz it means seller on the street, maybe you could use the word merchandiser.How to upload the receivables of our vendor side. Can I only use the manual invoice entry? >>> How can I upload the receivables of our vendors? Can I only use the manual invoice entry? Suggestion: Perhaps you could use other vocabularies instead of vendor, maybe you could use the word merchandiser.I\'m looking forward for your reply. >>>CORRECT!!!>>> I\'m looking forward to your reply.Thank you for much. >>>Thank you so much! Dear [Name]. [Name] and Mr. [Name],>>>CORRECT!!!First of all,thank you for your cooperation.>>>CORRECT!!!Would you please give me a reply for payment this invoice ? >>>Would you please give me a reply for the payment of this invoice?Is everything OK if we will pay this Friday to BIL? >>> Would it be okay if we pay this Friday through BIL?Thank you. >>>CORRECT!!!