SAP Vendor Payment

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

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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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This material contains two methods for Vendor Payment of Purchase Requisitions, in brief; -Using transaction ME53N, view date payment is due to vendor. Payment occurs prior to that date. -More detailed information about vendor payment of PRs, using transaction FBL1N. In some cases, you may even see associated check number

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