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 [FK01]
• Vendor Invoice Processing [FB60]
• Vendor Credit Memo (Deductions) [FB65]
• Vendor Down Payment Request [F-47]
• Vendor Down Payment (Advance to Vendor) [F-48]
• Logistics Invoice Verification (LIV) [XK01]
• Vendor Down Payment Clearing [F-54]
• Vendor Payment- Automatic Payment Program [F110]
• Vendor Payment with Check Printout [F-58]

Download – SAP AP (Accounts Payable) User Training Manual