This manual provides instructions for performing daily procedures for Accounts Payable application of SAP Finance module (SAP FI-AP).
- How to post Vendor Invoice (Non GR Based) ?
- How to Post Credit Memo ?
- How to Post Vendor Invoice (GR Based)?
- How to do mass invoice posting?
- How to make Vendor Down Payment?
- How to make vendor manual payment ?
- How to do Vendor Payment in Mass?
- How to make automatic Payment with Payment Advice?
- How to post Supplementary Bills?
- How to make Vendor clearing?
- How to check purchase order History ?
- How to Display Vendor Invoice?
- How to Display vendor Balance?
- How to automail Vendor Payment Advice?
Download – SAP FI-AP Manual for Common Day-to-Day Transactions