Download Link:-
http://www.mediafire.com/?2yjgwgmjnmn
or
http://www.mediafire.com/file/2yjgwgmjnmn/SAP Accounts Payable for beginnners.pdf
The Index of this Tutorial is as follows:-
Table of Contents
Managing Your Favorites ........................................................................................ 3
Adding Favorites...................................................................................................................... 3
Inserting Folders....................................................................................................................... 7
Change Favorite Text............................................................................................................... 9
Inserting Web pages............................................................................................................... 11
Adding Files ........................................................................................................................... 13
Editing Options ............................................................................................................... 16
The Business Workplace ............................................................................................ 18
Purpose.................................................................................................................................. 18
Accounts Payable Overview....................................................................................................... 25
Direct Invoices – Vendors .................................................................................................. 26
Credit Memos............................................................................................................................. 36
Display Documents........................................................................................................... 45
Change Documents ...................................................................................................................47
Display Document Changes ......................................................................................................49
Park Documents......................................................................................................................... 51
Change Parked Documents........................................................................................................ 52
Change Parked Documents Header ................................................................. 57
Display Parked Documents ........................................................................................................ 61
Display Changes to Parked Documents .................................................................................... 62
Delete Parked Documents .......................................................................................................... 63
Post Parked Documents.............................................................................................................. 64
Reversal of Individual Documents ............................................................................................ 66
Three-way Match Overview....................................................................................................... 68
STEP 2 - Three Way Match Process: Goods Receipt.............................................................. 71
Beginner Accounts Payable
(May 2008) 2 Table of Contents
Partial Receipts....................................................................................................................... 75
Change Goods Receipt........................................................................................................... 79
Display Goods Receipt........................................................................................................... 84
Reverse (Cancel) Goods Receipt ........................................................................................... 89
Goods Return ......................................................................................................................... 92
STEP 3 - Three Way Match Process: Logistics Invoice Verification..................................... 95
Invoices where prices vary from that of PO price................................................................ 106
Unplanned Delivery Costs (Freight) .................................................................................... 107
Planned Freight Billed in Separate Invoice.......................................................................... 108
Planned Freight Billed by Third Party Vendor .................................................................... 112
Credit Memo after MIRO invoice........................................................................................ 115
Subsequent Credit Posting to MIRO.................................................................................... 119
Subsequent Debit Posting to MIRO..................................................................................... 123
Other Features to Posting MIRO Invoices ........................................................................... 127
Display Invoice Verification Documents............................................................................. 131
Reversal of Individual Logistics Invoice Documents .......................................................... 134
Analysis of GR/IR & Freight Clearing Accounts ............................................................. 139
Correct the GR/IR & Freight Clearing Accounts................................................................. 145
Manually Clear Vendor Line Items ..................................................................................149
Reset Vendor Cleared Items ................................................................................................153
Download Link:-
http://www.mediafire.com/?2yjgwgmjnmn
or
http://www.mediafire.com/file/2yjgwgmjnmn/SAP Accounts Payable for beginnners.pdf
Tags:-SAP -Accounts Payable for beginners Guide
Label:-SAP -Accounts Payable for beginners Guide