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

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