Step by Step End User Guide to Accounts Payable in SAP FI

This FI training document will focus on how SAP Accounts Payable module manages Vendor transactions and activities, and how Vendor Master Records relates to transactional processes and the recording of accounting transactions such as expenses, adjustments, and also assist in areas of internal and external accounting

Accounts payable records all accounting transactions for dealings with suppliers. Much of its data is obtained from procurement. (Materials Management)

This End User Training manual on Accounts Payable Process consists of the following sequence of sub-processes

  • Vendor Noted Item [F-57]
  • Invoice Verification [MIRO]
  • Post Vendor Invoice [FB60]
  • Park Invoice [F-63]
  • Post-Delete a Parked Document [FV60]
  • Park/Edit Credit Memo [F-66]
  • Post Vendor Invoice [F-43]
  • Down Payment Request [F-47]
  • Post Down Payment [F-48]
  • Post Outgoing Payment [F-53]
  • Clear Vendor Down Payment [F-54]
  • Vendor Credit Memo [F-41]
  • Post Credit Memo [FB65]
  • Payment with Printout [F-58]
  • Automatic Payment Run Process [F110]
  • Vendor Line Item Display [FBL1N]
  • Display Vendor Balances [FK10N]

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