SAP 4/hana, I need help knowing where to enter this data

The FI A/P system has now been tested without any errors. Therefore, management has decided to convert the system into the production environment. Subsequently, you will receive an invoice for more than $3000 from Milwaukee Tools which has to be settled. Post the costs to Plant Maint Costs. You are operating in company code USOO use 10###6 as the number for the bank account, 11###6 for the reconciliation account, 75##6 for the expense account and 75###6 as the cost element. Add \#\#\# Exam 1 to the end of the short and long text. The FI A/P system has now been tested without any errors. Therefore, management has decided to convert the system into the production environment. Subsequently, you will receive an invoice for more than $3000 from Milwaukee Tools which has to be settled. Post the costs to Plant Maint Costs. You are operating in company code USOO use 10###6 as the number for the bank account, 11###6 for the reconciliation account, 75##6 for the expense account and 75###6 as the cost element. Add \#\#\# Exam 1 to the end of the short and long text