SAP S4HANA FI Accounts Payable Process Flow Diagram

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