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Document Entry & Account Analysis in SAP FI Accounts Payable Module

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 :

  • Vendor Invoice [tc]FB60[/tc]
  • Vendor Invoice General [tc]F-43[/tc]
  • Vendor Credit Memo [tc]FB65[/tc]
  • Vendor Credit Memo General [tc]F-41[/tc]
  • Display Vendor Balances [tc]FK10N[/tc]
  • Display / Change Line Items [tc]FBL1N[/tc]
  • Clear Vendor [tc]F-44[/tc]
  • Park or Edit Invoice [tc]FV60[/tc]
  • Park/Edit Credit Memo [tc]FV65[/tc]

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