SAP FI-AP Manual: Step by Step Instructions for Business Processes (194 Pages)

This sample manual is designed to give you a step by step guide of how to use Finance – Accounts Payable business process procedures, and how it integrates with the SAP System.

The business processes described in this document will take you through each stage of maintaining transactions in a step-by-step fashion, with screenshots in SAP FI-AP;

  • Maintain Vendor Master Data
  • Maintain Vendor Invoices
  • Maintain Down Payments
  • Maintain Vendor Payments

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