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..


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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