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Vendor Master Data in SAP ERP – FI-AP

Vendor Master Data in SAP – Introduction The vendor master data in SAP contains records of all the data you need to manage your vendors. It includes the vendor’s personal and business details. While personal details include name, address, language and phone number. Likewise, business information includes tax information, bank Read more…

By Pradeep, 3 yearsDecember 16, 2021 ago

SAP FICO

SAP Accounts Payable Process (P2P Process) & Its Components

What is SAP Accounts Payable? SAP Accounts Payable is an integral part of both Financial Accounting and Materials management purchasing. This FI-AP application manages the vendors, their deliveries, the invoices, the payables and their payments. With Cash Management you can use Accounts Payable in SAP to plan and optimize the Read more…

By Pradeep, 4 yearsAugust 27, 2021 ago