Accounts Payable (FI-AP) is a cornerstone of FI and MM Purchasing. Jumpstart your configuration of vendors, deliveries, invoices, and payments with SAP FI Accounts Payable in this E-Bite. Set up FI-AP to manage vendors by maintaining payment terms, defining cash discount bases, and releasing invoices. Customize your system to optimize liquidity with invoice information, make manual or automatic outgoing payments, and more. With this quick reference you'll set up Accounts Payable in a snap!

• Create and maintain vendor master data
• Configure business transactions like cash discounts
• Set up manual and automatic outgoing payments