SAP AP (Accounts Payable) User Training Manual

In this user training manual for SAP Accounts Payable sub-module, you will find step by step instructions for the following processes in detail;

  • Vendor Master Creation [tc]FK01[/tc]
  • Vendor Invoice Processing [tc]FB60[/tc]
  • Vendor Credit Memo (Deductions) [tc]FB65[/tc]
  • Vendor Down Payment Request [tc]F-47[/tc]
  • Vendor Down Payment (Advance to Vendor) [tc]F-48[/tc]
  • Logistics Invoice Verification (LIV) [tc]XK01[/tc]
  • Vendor Down Payment Clearing [tc]F-54[/tc]
  • Vendor Payment- Automatic Payment Program [tc]F110[/tc]
  • Vendor Payment with Check Printout [tc]F-58[/tc]

Download SAP Accounts Payable End User Training Document

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