In this file you will find a guide for Accounts Payable of SAP S/4HANA Finance module. It provides step-by-step instructions with screenshots for the following processes:
- Vendor Invoice Parking
- Vendor Invoice Posting
- Vendor Invoice Approval
- Fund Transfer
- Vendor Payment with Cheque Print
- Vendor Advance Payment
- Vendor Line Item Report
- Vendor Balances Report
Each process is introduced with an overview, followed by the menu path and detailed steps. The guide includes a glossary and appendix containing T-Codes for reports.