Accounts Payable in SAP (Video-based)

Accounts Payable, a submodule of SAP FI, is used to manage and record accounting data for all vendors. The 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.

1) Creation of vendor account groups 2) Creation of number ranges for vendor master records 3) Assignment of number ranges to vendor account groups 4) Creation of tolerance group for vendors 5) Creation of vendor master (display/change/block/unblock of vendor master) 6) Posting of vendor transactions (invoice posting, payment posting, credit memo) 7) Display Vendor balances and G/L Balances 8) Configuration Settings for advance payments to Vendors (down payment) 9) Clearing of down payment against invoices (special GL transactions) 10) Posting of partial Payment & Residual Payment 11) Creation of payment terms, 12) Creation of house banks and account ids. 13) Creation of check lots and Creation of void reasons 14) Maintenance of check register 15) Display check register 16) Cancellation of unissued checks 17) Cancellation of issued checks 18) posting of purchase returns. 19) BRS 20) Configuration of automatic payment program 21) Defining correspondence & party statement of accounts

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