ERP.PICS is a dedicated website classifying SAP ERP visuals (cheatsheets, flowcharts, process diagrams etc.) by system and process.

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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