Accounts Payables in SAP
Accounts Payable is among many SAP FI's submodules, which manages and records accounting information for vendors and merchants. It handles merchant invoices, payments and installments, and other similar exercises.
The Accounts Payable submodule has a vast number of reports and forecasting features to track merchant outstanding payments and installments.
Management of all invoices and conveyances is according to the merchant's demands. Management of Payables can be according to the payment programs, and the payments are cleared through checks, direct account transfer, electronic exchanges, and so on.
All the postings made in the Account Payable reflects in General Ledger as well. The system maintains forecasts and standard reports to monitor all the open items.
In this course, you will learn how to
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