composition
학생이 쓴 원문
Enter the your ID and Password in TM5 ( If you don’t have ID and password, please request the ID and password to Mrs.Anja. You can get the ID and password a few minutes later)You can check the due date of reporting.You have to upload the data of “Receivables and debit notes”until Reporting Deadline.
You have to tick (confirm) the invoices that you will pay or do the dispute that you will not pay until Reconciliation Date.
How to upload the “Receivables” file?You should download the datas of receivables in SAP before uploading the file in TM5.You can make the file name and choice space which save in PC.You can make a text file that you will upload in TM5.After that please back to TM5.Change the version to ICREC 12.
Choose the text file that you save before.After that! You should upload the debit note for vendor side using “manual invoice entry”
(There is no manual regarding debit note for vendor in TM5. So please keep the mind!!
강사 첨삭
A pleasant afternoon to you!
I hope that you are having a good day.
Take care!
T.Camille^^
Enter the your ID and Password in TM5
>> Enter your ID and Password in TM5.
>> Enter your ID Number and Password in TM5.
( If you don’t have ID and password, please request the ID and password to Mrs.Anja.You can get the ID and password a few minutes later)
>> (If you don\'t have an ID and a Password, ask for one to Mrs.Anja. These will be released in just a few minutes.)
>> (If you don\'t have an ID and a Password, just approach Mrs.Anja and she will give them to you in just a few minutes.)
You can check the due date of reporting.
>> You can check the due date for reporting.
You have to upload the data of “Receivables and debit notes”until Reporting Deadline.
>> You have to upload the data of \"Receivables\" and \"debit notes\" up to the Reporting Deadline.
You have to tick (confirm) the invoices that you will pay or do the dispute that you will not pay until Reconciliation Date.
>> You have to \"tick\" (confirm) the invoices that you will pay or do the dispute that you will not pay until the Reconciliation Date.
How to upload the “Receivables” file?
>> Correct!
You should download the datas of receivables in SAP before uploading the file in TM5.
>> You should download the data of receivables in SAP before uploading the file in TM5.
You can make the file name and choice space which save in PC.
>> You can make the file name of your choice to save them in the PC.
You can make a text file that you will upload in TM5.
>> Correct!
After that please back to TM5.Change the version to ICREC 12.
>> After that, please click back to TM5. Also, change the version to ICREC 12.
Choose the text file that you save before.
>> Choose the text file that you have just saved before this step.
After that! You should upload the debit note for vendor side using “manual invoice entry”
>> After this, you should upload the debit note for vendor side using \"manual invoice entry\".
(There is no manual regarding debit note for vendor in TM5.
>> (There is no manual for the debit note for vendor in TM5.)
So please keep the mind!!
>> So please be reminded with these!
>> So please keep in mind all these things!
I hope that you are having a good day.
Take care!
T.Camille^^
Enter the your ID and Password in TM5
>> Enter your ID and Password in TM5.
>> Enter your ID Number and Password in TM5.
( If you don’t have ID and password, please request the ID and password to Mrs.Anja.You can get the ID and password a few minutes later)
>> (If you don\'t have an ID and a Password, ask for one to Mrs.Anja. These will be released in just a few minutes.)
>> (If you don\'t have an ID and a Password, just approach Mrs.Anja and she will give them to you in just a few minutes.)
You can check the due date of reporting.
>> You can check the due date for reporting.
You have to upload the data of “Receivables and debit notes”until Reporting Deadline.
>> You have to upload the data of \"Receivables\" and \"debit notes\" up to the Reporting Deadline.
You have to tick (confirm) the invoices that you will pay or do the dispute that you will not pay until Reconciliation Date.
>> You have to \"tick\" (confirm) the invoices that you will pay or do the dispute that you will not pay until the Reconciliation Date.
How to upload the “Receivables” file?
>> Correct!
You should download the datas of receivables in SAP before uploading the file in TM5.
>> You should download the data of receivables in SAP before uploading the file in TM5.
You can make the file name and choice space which save in PC.
>> You can make the file name of your choice to save them in the PC.
You can make a text file that you will upload in TM5.
>> Correct!
After that please back to TM5.Change the version to ICREC 12.
>> After that, please click back to TM5. Also, change the version to ICREC 12.
Choose the text file that you save before.
>> Choose the text file that you have just saved before this step.
After that! You should upload the debit note for vendor side using “manual invoice entry”
>> After this, you should upload the debit note for vendor side using \"manual invoice entry\".
(There is no manual regarding debit note for vendor in TM5.
>> (There is no manual for the debit note for vendor in TM5.)
So please keep the mind!!
>> So please be reminded with these!
>> So please keep in mind all these things!
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