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 Inquiries
- Reporting Capabilities