sap:s_4hana_modules:financials:accounts_payable
Differences
This shows you the differences between two versions of the page.
| sap:s_4hana_modules:financials:accounts_payable [2021/08/11 13:33] – created peter | sap:s_4hana_modules:financials:accounts_payable [2021/08/11 13:35] (current) – peter | ||
|---|---|---|---|
| Line 1: | Line 1: | ||
| + | ====== SAP - S/4HANA Modules - Financials - Accounts Payable (FI-AP) ====== | ||
| - | ====== | + | Accounts Payable |
| - | Accounts Payable is a submodule of SAP FI used to manage and record Accounting data for all the vendors. | + | * It handles vendor invoices, approvals, payments and other allied activities. |
| + | * Any postings made in Accounts Payable is updated in General Ledger as well. | ||
| + | * The Accounts Payable submodule has tons of reports and forecasting to features to track vendor outstanding and payments. | ||
| - | Any postings made in Accounts Payable is updated in General Ledger as well. The Accounts Payable submodule has tons of reports and forecasting to features to track vendor outstanding and payments. | + | The chief processes covered |
| - | The chief processes covered in the sub-module are | ||
| * | * | ||
| * | * | ||
| Line 13: | Line 15: | ||
| * | * | ||
| + | ---- | ||
| **Masterdata ** | **Masterdata ** | ||
| - | |**Table** |**Description** |**General Notes** | | + | |
| + | ^Table^Description^Comments^ | ||
| |LFA1|Vendor Master (General Section)|In Logical Database BRF KDF WTY.| | |LFA1|Vendor Master (General Section)|In Logical Database BRF KDF WTY.| | ||
| |LFB1|Vendor Master (Company Code)|In Logical Database BRF KDF.| | |LFB1|Vendor Master (Company Code)|In Logical Database BRF KDF.| | ||
| Line 24: | Line 28: | ||
| \\ **Business Partner ** \\ | \\ **Business Partner ** \\ | ||
| - | |**Table** |**Description** |**General Notes** | | + | ^Table^Description^Comments^ |
| |BUT000|Business Partner: General data I|In Logical Database REBP UKM_BUPA.| | |BUT000|Business Partner: General data I|In Logical Database REBP UKM_BUPA.| | ||
| |BUT020|Business Partner: Addresses|In Logical Database REBP.| | |BUT020|Business Partner: Addresses|In Logical Database REBP.| | ||
| Line 33: | Line 37: | ||
| \\ **Transactional Data ** \\ | \\ **Transactional Data ** \\ | ||
| - | |**Table** |**Description** |**General Notes** | | + | ^Table^Description^Comments^ |
| |BKPF|Accounting Document Header|In Logical Database BMM BRF BRM DDF KDF SDF.| | |BKPF|Accounting Document Header|In Logical Database BMM BRF BRM DDF KDF SDF.| | ||
| |BSAK|Accounting: | |BSAK|Accounting: | ||
| Line 51: | Line 55: | ||
| \\ **Additional tables for Transactional Data in New General Ledger ** \\ | \\ **Additional tables for Transactional Data in New General Ledger ** \\ | ||
| - | |**Table** |**Description** |**General Notes** | | + | ^Table^Description^Comments^ |
| |BSEG_ADD|Entry View of Accounting Document for Additional Ledgers|When the document is not relevant for the leading ledger.| | |BSEG_ADD|Entry View of Accounting Document for Additional Ledgers|When the document is not relevant for the leading ledger.| | ||
| |FAGL_SPLINFO|Splittling Information of Open Items| | | |FAGL_SPLINFO|Splittling Information of Open Items| | | ||
| Line 60: | Line 64: | ||
| \\ **New Finance tables in S/4 for Transactional Data ** \\ | \\ **New Finance tables in S/4 for Transactional Data ** \\ | ||
| - | |**Table** |**Description** |**General Notes** | | + | ^Table^Description^Comments^ |
| |ACDOCA|Universal Journal Entry Line Items| | | |ACDOCA|Universal Journal Entry Line Items| | | ||
| |ACDOCC|Consolidation Journal| | | |ACDOCC|Consolidation Journal| | | ||
| Line 67: | Line 71: | ||
| \\ **Taxes ** \\ | \\ **Taxes ** \\ | ||
| - | |**Table** |**Description** |**General Notes** | | + | ^Table^Description^Comments^ |
| |T007A|Tax Keys| | | |T007A|Tax Keys| | | ||
| |T007B|Tax Processing in Accounting| | | |T007B|Tax Processing in Accounting| | | ||
| Line 76: | Line 80: | ||
| \\ **Periodic tables ** \\ | \\ **Periodic tables ** \\ | ||
| - | |**Table** |**Description** |**General Notes** | | + | ^Table^Description^Comments^ |
| |T001B|Permitted Posting Periods| | | |T001B|Permitted Posting Periods| | | ||
| \\ **Customizing ** \\ | \\ **Customizing ** \\ | ||
| - | |**Table** |**Description** |**General Notes** | | + | ^Table^Description^Comments^ |
| |NRIV|Number Range Intervals|Edit with transaction SNUM.| | |NRIV|Number Range Intervals|Edit with transaction SNUM.| | ||
| |T003|Document Types| | | |T003|Document Types| | | ||
sap/s_4hana_modules/financials/accounts_payable.1628688826.txt.gz · Last modified: 2021/08/11 13:33 by peter