The Accounts Payable module in SAP records all accounting data for vendors. After reading this document, you will be able to
- Understand the Accounts Payable structure within SAP R/3
- Understand the Key Concepts and Functionality within the Accounts Payable module
- View Vendor Master Records
- Process Vendor Invoices and Credit Notes
- Process Vendor Payments
- Perform Vendor Inquiries
- Reporting Capabilities
4 thoughts on “SAP Accounts Payable Presentation for Beginners”
please send me SAP payable training manuals
Can you send me any training documentations for SAP payables. Thanks..
Can u please send me FICO materials for ecc6/ Thanx in anticipation
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