account payable end user step by step activities for traning

abap collections

 
AP Step By Step End user Activities For Training
 
Accounts Payable,  Credit Memo,  Down Payment,  F-43,  F-47,  F-48,  F-53,   F-54,   F-57,  F-58,  F-63,  F-66,  F110,  FB60,  FB65,  FBL1N,  FK10N,  FV60  , MIRO,  Payment Run

This FI training document will focus on how SAP Accounts Payable module manages Vendor transactions and activities, and how Vendor Master Records relates to transactional processes and the recording of accounting transactions such as expenses, adjustments, and also assist in areas of internal and external accounting
Accounts payable records all accounting transactions for dealings with suppliers. Much of its data is obtained from procurement. (Materials Management)
This End User Training manual on Accounts Payable Process consists of the following sequence of sub-processes

Vendor Noted Item F-57

Invoice Verification MIRO

Post Vendor Invoice FB60

Park Invoice F-63

Post-Delete a Parked Document FV60

Park/Edit Credit Memo F-66

Post Vendor Invoice F-43

Down Payment Request F-47

Post Down Payment F-48

Post Outgoing Payment F-53

Clear Vendor Down Payment F-54

Vendor Credit Memo F-41

Post Credit Memo FB65

Payment with Printout F-58

Automatic Payment Run Process F110

Vendor Line Item Display FBL1N

Display Vendor Balances FK10N

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