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SAP FI Accounts Payable (AP) End User Documents

$50.00

This set of documents explain in step by step manner with screenshots, how to do transaction in SAP FI Accounts Payable (AP). These documents can be used for power user training or end user training in the final preparation phase during implementation.

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SAP FI Accounts Payable (AP) End User Documents

This set of documents explain in step by step manner with screenshots, how to do transaction in SAP FI Accounts Payable (AP). These documents can be used for power user training or end user training in the final preparation phase during implementation. 

These documents help you to understand how to run transactions in SAP and complete your business process. These documents are very helpful for the entire sap user even if they are new to SAP screens.

In this document set we cover following transactions

Master Data

  • FK04 Display Vendor Master Changes
  • XK01 Create Vendor master
  • XK02 Change Vendor Master
  • XK03 Display Vendor Centrally
  • XK05 Block Vendor Master
  • XK06 Mark Vendor for Deletion

Invoice Posting

  • FB60 Post Invoice Receipt
  • FBV0 Post Parked Document
  • FBV4 Change Parked Document
  • FBV5 Display Changes Parked Docs
  • FV60 Park Incoming Invoices
  • FV65 Park Incoming Credit Memo

Logistics Invoice Verification

  • MIR4 Process Invoice Docs
  • MIR6 Invoice Overview
  • MIR7 Park an Invoice
  • MIRO Enter Vendor Invoice
  • MR8M Cancel Invoice Document
  • MRBR Block and Release Invoice
  • MRKO Consignment and Pipeline Settlement
  • MRRL ERS with LIV 

Outgoing Payment

  • F110 Automatic In Out Payment
  • F-47 Vendor Down payment Request
  • F-48 Post Vendor Down payment
  • F-53 Manual Outgoing Payment
  • F-54 Clear Vendor Down payment
  • F-59 Outgoing Payment Request
  • FB60 Hold Vendor Document
  • FBL1N Release for Payment

Bill of Exchange

  • F-40 Bill of Exchange Payable

Account Clearing

  • F.13 Automatic Account Clearing
  • F-42 Internal Transfer without Clearing
  • F-44 Manual Clearing
  • F-51 Internal Transfer with Clearing

Reporting

  • F.40 Vendor Master Accounts List

Vendor Account Analysis

  • F.45 Create Vendor Evaluation
  • F.46 Display Vendor Evaluation
  • FBL1N Vendor Line Items
  • FK10N Vendor Account Balance
  • OBAK Select Vendor Evaluation
  • OBAO Specify Data Volume for Vendor Evaluation

Vendor Correspondence

  • F.18 Vendor Balance Confirmation
  • F.61 Print Correspondence
  • F.63 Delete Requests
  • F.64 Maintain Request
  • FB12 Vendor Correspondence Request

Additional Info

Additional Info

SKU Code SEBK100430
Title SAP FI Accounts Payable (AP) End User Documents
Language English
Author SAP ebooks Team
Files Details 76 Word Files , 1 ZIP
Format WORD , ZIP
Size (Approx) 21 MB
Version | Date 01 JUN 2015, V 1.0
SAP Version ECC 6.0
Download as > Add to cart > Check out > Payment > Download
Disclaimer We are not linked with SAP AG or any of SAP subsidiary. Our documents are not SAP official education materials.

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