SAP Accounts Payable Presentation for Beginners

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

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Vendor Payment

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

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