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]