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Step by Step End User Guide to Accounts Payable in SAP FI

Övünç DİNÇ

Çözüm Ekibi
Kayıtlı Üye
Katılım
8 Eki 2016
Mesajlar
928
Tepki puanı
242
Konum
İzmir
Kullandığınız SAP Modülleri
SAP MM, SAP PP
Katılım Bölgesi
İzmir
  • This FI training document will focus on how SAP Accounts Payable module manages Vendor transactions and activities, and how Vendor Master Records relates to transactional processes and the recording of accounting transactions such as expenses, adjustments, and also assist in areas of internal and external accounting
    Accounts payable records all accounting transactions for dealings with suppliers. Much of its data is obtained from procurement. (Materials Management)
    This End User Training manual on Accounts Payable Process consists of the following sequence of sub-processes
    • Vendor Noted Item F-57
    • Invoice Verification MIRO
    • Post Vendor Invoice FB60
    • Park Invoice F-63
    • Post-Delete a Parked Document FV60
    • Park/Edit Credit Memo F-66
    • Post Vendor Invoice F-43
    • Down Payment Request F-47
    • Post Down Payment F-48
    • Post Outgoing Payment F-53
    • Clear Vendor Down Payment F-54
    • Vendor Credit Memo F-41
    • Post Credit Memo FB65
    • Payment with Printout F-58
    • Automatic Payment Run Process F110
    • Vendor Line Item Display FBL1N
    • Display Vendor Balances FK10N
    Download Step by Step End User Guide to Accounts Payable in SAP FI
 
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