Accounts Payable in SAP (FI-AP): Tasks and Transactions

With this E-Bite, learn how to use Accounts Payable (FI-AP) in SAP Financial Accounting. Discover A/P business processes, from using purchase requisitions in logistics to creating invoices. Master essential A/P transactions: vendor invoices, credit memos, issuing payments, and more. This E-Bite was originally published as Chapters 5 and 6 in the previous edition of Financial Accounting in SAP: Business User Guide.

• Learn how Accounts Payable business processes are run in FI
• Perform your routine tasks: vendor invoices, credit memos, and more
• Reset, reverse, change, and display key FI-AP documents