SAP Business Blueprint – Accounts Payable

This SAP business blueprint describes the common business requirements, process and design for SAP Accout Payable module. The objective is to use the standards across implementations in various countries/regions.

Basically, the processes covered within SAP Accounts Payable (AP) blueprint are:-

• Vendor Invoice Entry
• Vendor Credit Memo Entry
• Block/Unblock Vendor Invoice
• Outgoing Payment
• Down Payment to Vendor
• Down Payment to Staff
• Clear Accounts Payable
• Accounts Payable Interest Calculation
• Correspondence with Vendors
• Tax
• Accounts Payable Reporting

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Related SAP Topics:

• 12/22/2009 -- SAP Business : Correspondence with Vendors (1)
• 12/21/2009 -- SAP Business : Accounts Payable Interest Calculation (1)
• 12/20/2009 -- SAP Business : Clear Accounts Payable (1)
• 12/16/2009 -- SAP Business : Down Payment to Staff (1)
• 12/15/2009 -- SAP Business : Down Payment to Vendor (1)

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