Accounts payable manages your vendors, their deliveries, the invoices, the payables and the payments. SAP supports all standard payment methods (checks, bank transfers, etc) in printed and electronic form, which you can make fully automatic via the payment program. The FI G/L is always updated with the postings made in FI A/P, there are many reports that give details on due date forecasts, balance confirmations and account statements.
In this PDF we will be covering the following
• Vendor master data
• Business transactions
• Outgoing payments
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