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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SAP FI Accounts Payable (AP) End User Documents
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