SAP FI Accounts Payable (AP) End User Documents

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FI CO Sample Documents: Classical GL Sample Configuration Document; New GL Configuration Documents; SAP Complex Concepts Documents; SAP FI CO Authorization Matrix

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This set of documents explain in step by step manner with screenshots, how to do transaction in SAP FI Accounts Payable (AP). These documents can be used for power user training or end user training in the final preparation phase during implementation.

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SAP Account Payable End User Document

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SAP FI Accounts Payable (AP) End User Documents

This set of documents explain in step by step manner with screenshots, how to do transaction in SAP FI Accounts Payable (AP).

These documents can be used for power user training or end user training in the final preparation phase during implementation.

These documents help you to understand how to run transactions in SAP and complete your business process. These documents are very helpful for the entire sap user even if they are new to SAP screens.

In this document set we cover following transactions

Master Data

FK04 Display Vendor Master Changes
XK01 Create Vendor master
XK02 Change Vendor Master
XK03 Display Vendor Centrally
XK05 Block Vendor Master
XK06 Mark Vendor for Deletion

Invoice Posting

FB60 Post Invoice Receipt
FBV0 Post Parked Document
FBV4 Change Parked Document
FBV5 Display Changes Parked Docs
FV60 Park Incoming Invoices
FV65 Park Incoming Credit Memo

Logistics Invoice Verification

MIR4 Process Invoice Docs
MIR6 Invoice Overview
MIR7 Park an Invoice
MIRO Enter Vendor Invoice
MR8M Cancel Invoice Document
MRBR Block and Release Invoice
MRKO Consignment and Pipeline Settlement
MRRL ERS with LIV

Outgoing Payment

F110 Automatic In Out Payment
F-47 Vendor Down payment Request
F-48 Post Vendor Down payment
F-53 Manual Outgoing Payment
F-54 Clear Vendor Down payment
F-59 Outgoing Payment Request
FB60 Hold Vendor Document
FBL1N Release for Payment

Bill of Exchange

F-40 Bill of Exchange Payable

Account Clearing

F.13 Automatic Account Clearing
F-42 Internal Transfer without Clearing
F-44 Manual Clearing
F-51 Internal Transfer with Clearing

Reporting

F.40 Vendor Master Accounts List

Vendor Account Analysis

F.45 Create Vendor Evaluation
F.46 Display Vendor Evaluation
FBL1N Vendor Line Items
FK10N Vendor Account Balance
OBAK Select Vendor Evaluation
OBAO Specify Data Volume for Vendor Evaluation

Vendor Correspondence

F.18 Vendor Balance Confirmation
F.61 Print Correspondence
F.63 Delete Requests
F.64 Maintain Request
FB12 Vendor Correspondence Request

Additional Information

Doc Code	SEBK100430
Doc Title	SAP Account Payable End User Document Kit
Author	SAP E Books
Document For	SAP FI CO Consultants
Subject	Process Documents
Language	English
File Details	76 Word Files / 2 ZIP
File Format	WORD / ZIP
Size (Approx)	21 MB
Sap Version	Up to ECC 6.0
Doc Version	V 1.0 / 11th Feb 2010
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