This guide provides step-by-step instructions on how to perform transactions of common accounts payable process in SAP S/4HANA Finance (FI-AP). It is intended for users who are new to SAP or who need a refresher on the accounts payable process.
The guide covers the following topics:
- How to create and process vendor invoices
- How to create and process vendor credit memos
- How to make vendor payments
- How to manage down payments
- How to track accounts payable balances
- How to generate accounts payable reports
The guide is organized by topic, and each topic includes step-by-step instructions, screenshots, and explanations of the key concepts. The guide also includes a glossary of terms and a list of references.