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SAP FICO Account Payable Introduction

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July 30, 2012

from Ketan Patel Courtesy:http://www.slideshare.net/eddai

Labels

A/P
Account groups
account payable
Adjustment of item
AP
ASAP Methodology
Asset Accounting
Asset master
audit
Authorization group

Automatic account assignment
automatic clearing
Automatic payment program
Bank Account Determination
Bank Accounting
bank accounts
Batch input session
Batch jobs
BAUS
certificate numbering
Chart of Account
check lots
clear vendor line item
clearing
clearing open line items
CO
Company code
company code currency
copying G/L accounts
Credit control area
Credit management
Credit Risk Category
cross-company code transactions
Currency
Custom G/L Accounts
Customer account number
Damaged goods payment
dates
discount
Discount base
document hold
Document number range
Document Parking
Document reversal
document structure/ control
Document Types
Down payment
Dunning
EDI
Execute recurring entries
F-02
F-44
F-53
F.13
F.14
F110
Fast data entry
Fast entry screen
FB50
FB60
FB70
FBD1
FBKP
FBL1n
FBL3n
FBR2
FCH5
FCH7
FCH9
FCHI
FCHV
FI
FI-MM Integration
FICO
Field status
field status group
Field status variant
Financial statement version
Fiscal year variant
FK01
G/L Account
G/L Master Record
G/L posting
G/L transaction posting
General Ledger Account
Global parameters
History
House banks.
iDocs
income tax
Incoming payment
Input screen dynamics
Inter company transaction
Interview questions
Introduction
layouts
Lockbox
Manual check
Material management automatic account assignment
Maximum/minimum amount for withholding tax
MM
New G/L
OB01
OB45
OB53
OBA7
OBBE
OBD4
OBYC
Outgoing payment
Partial payment
Payment program configuration
payment terms
Post with Reference
posting keys
Posting period variant
PP
Reason code
Reason codes
Recurring entry
reprint check
Residual payment posting
Retained earning
Sales and Distribution automatic account assignment configuration
SAP
SAP CO (Controlling) Introduction
SAP Enjoy screen
SD
SM35
SM37
sort key
Special G/L
Special posting periods
SWIFT Code
T code
Tax base
tax configuration
Terminology
Tolerance days
Tools
Training curriculum
Transaction hold
Valuation
valuation class
Variants
vendor account number
Vendor line item display
Vendor master record
Vendor payment
VKOA
void check
void issued check
What is ERP?
withholding tax
Withholding tax type

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