This sample document explains the various accounting transactions in accounts payable such as parking checking and approving invoices in SAP Financials (FI). It will also help in understanding how Accounts Payable records all accounting transactions for dealings with suppliers.
Following scenarios covered in this guide relating to vendor transactions :
https://i0.wp.com/www.sapdocs.info/wp-content/uploads//fico.png?fit=224%2C224&ssl=1224224yzmercanhttps://www.sapdocs.info/wp-content/uploads//sapdocs-logo-1.pngyzmercan2012-07-09 23:30:462018-12-12 00:08:59Document Entry & Account Analysis in SAP FI Accounts Payable Module
This document contains step-by-step self notes with detailed screenshots to SAP Purchasing related daily processes. You can see the list of covered content below:
https://i0.wp.com/www.sapdocs.info/wp-content/uploads//mm.png?fit=224%2C224&ssl=1224224yzmercanhttps://www.sapdocs.info/wp-content/uploads//sapdocs-logo-1.pngyzmercan2011-12-08 21:28:122019-10-19 02:50:16Beginner's Guide to Daily SAP Purchasing Processes for Reference
https://i0.wp.com/www.sapdocs.info/wp-content/uploads//fico.png?fit=224%2C224&ssl=1224224yzmercanhttps://www.sapdocs.info/wp-content/uploads//sapdocs-logo-1.pngyzmercan2010-11-30 21:02:072012-01-26 08:03:21Down Payment Process in SAP: Request, Posting and Clearing
This material contains two methods for Vendor Payment of Purchase Requisitions, in brief;
-Using transaction ME53N, view date payment is due to vendor. Payment occurs prior to that date.
-More detailed information about vendor payment of PRs, using transaction FBL1N. In some cases, you may even see associated check number Read more →