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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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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]

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