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