Configure Accounts Payable for your business requirements!

Cover of SAP FI Accounts Payable (AP) Configuration Cover of SAP FI Accounts Payable (AP) Configuration

SAP FI Accounts Payable (AP) Configuration

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79 pages, E-book formats: EPUB, MOBI, PDF, online
2016-01, ISBN 978-1-4932-1384-9

From the book: Configuring Financial Accounting in SAP
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

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»Learn to configure vendor master data, payables, and more with FI-AP!«

Narayanan Veeriah is a chartered financial analyst (CFA) and a PMI-certified project management professional (PMP) with about 30 years of work experience in finance and information technology, including more than 15 years of SAP experience.

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