SAP FI - Accounts Payable


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SAP FI Accounts Payable is used to manage and record accounting data for all the vendors. All 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 the postings that are made in the Account Payable are also updated in the General Ledger simultaneously and the system also maintains forecasts and standard reports that can be used to keep track of all the open items.

  • XK01 − Create vendor (centrally)
  • XK02 − Change vendor (centrally)
  • XK03 − Display vendor (centrally)
  • XK04 − Vendor Changes (Centrally)
  • XK05 − Block Vendor (Centrally)
  • XK06 − Mark vendor for deletion (centrally)
  • XK07 − Change vendor account group
  • XK11 − Create Condition
  • XK12 − Change Condition
  • XK13 − Display Condition
  • XK14 − Create with cond. ref. (cond. list)
  • XK15 − Create Conditions (background job)
  • XK99 − Mass maintenance, vendor master
  • XKN1 − Display Number Ranges (Vendor)

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