sap培训时得到的.pptxVIP

Accounts PayableSAP Best PracticesPurpose, Benefits, and Key Process StepsPurpose This scenario deals with posting accounting data for vendors in Accounts Payable. Benefits The Accounts Payable are also an integral part of the purchasing system. All postings in Accounts Payable are also recorded directly in the General Ledger. The payment program can automatically carry out bank transfers and down payments. Key Process StepsVendor master record maintainingDown payment request Post down payments using the payment program Creating new contract in main contract storagePost vendor invoice Down p