Similar to the SAP FI General Ledger guide I shared previously, this document also explains frequently used business processes related to Accounts Payable module. You will find step-by-step details with screenshots from SAP ECC 6.0 screens. See the covered content below:
- Create a Vendor Master Record (Centrally) [FK01]
- Change Vendor Master Record (Centrally) [FK02]
- Display Vendor [FK03]
- Display Vendor Account Changes (Centrally) [FK04]
- Block/Unlock of Vendor (Centrally) [XK05]
- Set Deletion Indicator for Vendor Master Record [FK01]
- Posting a Vendor Invoice [FB60]
- Post Vendor Credit Memo [FB65]
- Park/Edit Credit Memo [FV65]
- Posting a Vendor Invoice [F-43]
- Post Manual Outgoing payment [F-53]
- Down Payment Request [F-47]
- Posting A Vendor Down Payment [F-48]
- Process Vendor Down Payment Clearing [F-54]
- Reset Cleared Items [FBRA]
- Displaying Vendor Balances [FK10N]
- Displaying and Changing Customer Line Items [FBL1N]
- Clear Vendor [F-44]