What is Payment (Account Payable in SAP) AP submodule in SAP ?
Account Management (AP) is an integral part of the SAP FICO module that helps to compile and manage the financial statements of each vendor. In SAP, mortgages can be called credit accounts and sundry payment facilities are called mortgages.
SAP Payroll Accounts are also referred to as sub-ledger accounting, as business ventures are carried out on their own in a sales pitch. All transfers made in any payable account will be recorded directly in the ledger. The renovation process will be completed by the design consultants in general when designing the budget. The set-up is done by selecting vendors for arguments for different types of funds. All advertisements that are completed in the payment system will generate a message to a general cash register and ensure that the initiators are in harmony with each other.
SAP FI payments can be combined with SAP FI - GL (General Ledger), FI-AA (Financial Supplies), SAP MM (Control Devices), etc. Shipments and shipments money is managed according to the seller.
Important steps of payment
SAP Budget Will pay the established fee
S.no SAP Accounts Payment routines are based on levels
1 Define sales groups in SAP
2 Create multiple lines for account numbers
3 Give the number to the cashier
4 Maintain payment terms for vendors
5 Translate banks to differences at different rates
6 Translate groups for sale information
6 Define bank account for bank expenses
7 Define payment block definitions
8 Identify exemptions for SAP vendors
9 Define banks for payment differences
10 Set all company numbers for exchange payments
11 Establish national payment standards for replacement payments
12 Explain the reasons for no reason
13 Check the relative amount for sales
14 Define types of interest
15 Definition of a term
16 Automatic Payment Terms (APP)
Continue reading the free SAP tutorial that guides you on how to fix SAP R / 3 step by step with the status of time.
No comments:
Post a Comment