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SAP FI Accounts Payable: Step by Step Guide to Frequently Used Business Process Procedures

Similar to the SAP FI General Ledger guide I shared previously, this document also explains frequently used business processes related to Accounts Payable module. You will find step-by-step details with screenshots from SAP ECC 6.0 screens. See the covered content below:

  • Create a Vendor Master Record (Centrally) [tc]FK01[/tc]
  • Change Vendor Master Record (Centrally) [tc]FK02[/tc]
  • Display Vendor [tc]FK03[/tc]
  • Display Vendor Account Changes (Centrally) [tc]FK04[/tc]
  • Block/Unlock of Vendor (Centrally) [tc]XK05[/tc]
  • Set Deletion Indicator for Vendor Master Record [tc]FK01[/tc]
  • Posting a Vendor Invoice [tc]FB60[/tc]
  • Post Vendor Credit Memo [tc]FB65[/tc]
  • Park/Edit Credit Memo [tc]FV65[/tc]
  • Posting a Vendor Invoice [tc]F-43[/tc]
  • Post Manual Outgoing payment [tc]F-53[/tc]
  • Down Payment Request [tc]F-47[/tc]
  • Posting A Vendor Down Payment [tc]F-48[/tc]
  • Process Vendor Down Payment Clearing [tc]F-54[/tc]
  • Reset Cleared Items [tc]FBRA[/tc]
  • Displaying Vendor Balances [tc]FK10N[/tc]
  • Displaying and Changing Customer Line Items [tc]FBL1N[/tc]
  • Clear Vendor [tc]F-44[/tc]

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Down Payment Process in SAP: Request, Posting and Clearing

This interactive sim video tutorial shows you the step-by-step processes of the following mentioned scenarios;

  • Vendor Down Payment Request [tc]T.Code: F-47[/tc]
  • Automatic Payment [tc]T.Code: F110[/tc]
  • Display/Change Line Items [tc]FBL1N[/tc]
  • Vendor Down Payment Clearing [tc]F-54[/tc]

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