Accounts Payable in SAP
Training
Online
Description
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Type
Training
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Level
Beginner
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Methodology
Online
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Class hours
10h
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Duration
Flexible
Accounts Payable submodule of SAP FI is used to manage and record accounting data for all vendors. The invoices and deliveries are managed as per vendor requests. Payables are managed as per the payment program and all the payments can be made using checks, transfer, electronic transfers, etc. All postings in SAP Accounts Payable are also updated in the General Ledger simultaneously as well as the system maintains forecasts and standard reports used to keep track of all the open items. SAP Accounts payable accounting is also called as sub-ledger accounting, as the business transactions are carried out individually in the vendor accounts. All the transactions that are processed in accounts payable are recorded directly in the general ledger account. Important SAP Accounts Payable (AP) Transaction Codes are: XK01, MK01, MK02, FCHU, OBWW. Important Accounts Payable (AP) Tables are: LFA1, LFM2, LFBK, WTAK, WTAKP, T077K. Accounts Payable (FI-A/P) application manages your vendors, their deliveries, the invoices, the payables, and the payments. If you use Cash Management, you can use FI-A/P to plan and optimize the liquidity with the help of invoice information. This SAP Accounts Payable course by Uplatz provides a comprehensive knowledge on end-to-end processes involved in Accounts Payable sub-module of SAP FICO. This training will help you to master the concepts of Accounts Payable in great detail thus getting you a unique edge in your SAP career.
About this course
Find the course link below:
https://training.uplatz.com/online-it-course.php?id=accounts-payable-in-sap-13
Reviews
Subjects
- Accounts
- Transactions
- SAP
- Display Vendor balances
- Posting of partial Payment
- Vendor master records
- Account Groups
- Posting of purchase returns
- Special GL transactions
- BRS
Teachers and trainers (1)
Uplatz Elite trainer
SAP ABAP consultant
Course programme
5) Creation of vendor master (display/change/block/unblock of vendor master) 6) Posting of vendor transactions (invoice posting, payment posting, credit memo) 7) Display Vendor balances and G/L Balances 8) Configuration Settings for advance payments to Vendors (down payment) 9) Clearing of down payment against invoices (special GL transactions) 10) Posting of partial Payment & Residual Payment 11) Creation of payment terms, 12) Creation of house banks and account ids. 13) Creation of check lots and Creation of void reasons 14) Maintenance of check register 15) Display check register 16) Cancellation of unissued checks 17) Cancellation of issued checks 18) posting of purchase returns. 19) BRS 20) Configuration of automatic payment program 21) Defining correspondence & party statement of accounts
Accounts Payable in SAP