Use Accounts Payable in SAP Financial Accounting!

Accounts Payable in SAP (FI-AP): Tasks and Transactions

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102 pages, E-book formats: EPUB, MOBI, PDF, online
ISBN 978-1-4932-1565-2
With this E-Bite, learn how to use Accounts Payable (FI-AP) in SAP Financial Accounting. Discover A/P business processes, from using purchase requisitions in logistics to creating invoices. Master essential A/P transactions: vendor invoices, credit memos, issuing payments, and more. This E-Bite was originally published as Chapters 5 and 6 in the previous edition of Financial Accounting in SAP: Business User Guide.
  • Learn how Accounts Payable business processes are run in FI
  • Perform your routine tasks: vendor invoices, credit memos, and more
  • Reset, reverse, change, and display key FI-AP documents

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