SAP ERP PICTURES

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SAP S4HANA FI Accounts Payable Process Flow Diagram

Categories: SAP Finance & Controlling (FICO)

Tags: Accounts Payable (FI-AP)

Pic. Type: Process Flow Diagrams & Cycles (General)

Ref: https://www.linkedin.com/posts/mahisalman_sap-sapfico-sapfi-activity-7051917555350867968-ESuO

SAP S4HANA FI Accounts Payable Process Flow Diagram

Picture Description

This picture, illustrated by Md. Mahi Salman, shows SAP S/4HANA FI Accounts Payable related process flow, including transaction codes for;

  • Business Partner or vendor Creation.
  • Vendor Invoice without Purchase Order.
  • Vendor Invoice with Purchase Order.
  • Payment against Invoice / Outgoing Payment
  • Vendor Down Payment
  • Vendor Clearing
  • Accounts Payable related necessary Reports

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