SAP Vendor Inquiry

Read & download SAP Vendor Inquiry related notes, pdf materials, step by step end-user documents, training tutorials, transaction code guides, customization & configuration notes and more..


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 […]

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