logging in or signing up SAP Accounts Payable Reporting eddai Download Post to : URL : Related Presentations : Share Add to Flag Embed Email Send to Blogs and Networks Add to Channel Uploaded from authorPOINT lite Insert YouTube videos in PowerPont slides with aS Desktop Copy embed code: (To copy code, click on the text box) Embed: URL: Thumbnail: WordPress Embed Customize Embed The presentation is successfully added In Your Favorites. Views: 1388 Category: Education License: Some Rights Reserved Like it (1) Dislike it (0) Added: June 18, 2010 This Presentation is Public Favorites: 2 Presentation Description No description available. Comments Posting comment... By: satyasudheer60 (13 month(s) ago) i want this presentation Saving..... Post Reply Close Saving..... Edit Comment Close By: SergioB (18 month(s) ago) How can i download? Saving..... Post Reply Close Saving..... Edit Comment Close By: SergioB (18 month(s) ago) How can i download? Saving..... Post Reply Close Saving..... Edit Comment Close By: SergioB (18 month(s) ago) Cool!! Saving..... Post Reply Close Saving..... Edit Comment Close By: dino2500 (19 month(s) ago) How can I download it? Saving..... Post Reply Close Saving..... Edit Comment Close Premium member Presentation Transcript Accounts Payable Version 1.0Unit 6: Reporting : 1 FI: Accounts Payable SAP-ERP Accounts Payable Version 1.0Unit 6: Reporting Course Agenda : 2 FI: Accounts Payable Course Agenda Unit 1: Introduction Unit 2: Master Data Unit 3: Invoice & Credit Note Processing Unit 4: Payments Unit 5: Inquiries & Account Management Unit 6: Reporting Unit Objectives : 3 FI: Accounts Payable Unit Objectives At the completion of this unit, you will be able to: At the completion of this unit you will: Understand SAP R/3 Standard Accounts Payable Information Systems Perform standard Accounts Payable Reports Transaction Codes : 4 FI: Accounts Payable Transaction Codes S_ALR_87012082 - Vendor Balances in Local Currency S_ALR_87012083 - List of Vendor Open Items for Printing S_ALR_87012086 - Vendor List S_ALR_87012087 - Address List Key Terms : 5 FI: Accounts Payable Key Terms Information Systems Standard Reports Information System : 6 FI: Accounts Payable Information System The financial information system enables you to run reports for accounts payable. You can evaluate, among other things, payment history, cash discount history, currency exposure among customers and vendors, or aging reports. You can select information you want to report based on the following criteria: Fiscal Year Period Date Ranges Account Company Codes Transactions within SAP R/3 for Payment : 7 FI: Accounts Payable Transactions within SAP R/3 for Payment Standard Accounts Payable Reports Available : 8 FI: Accounts Payable Standard Accounts Payable Reports Available Vendor Balances Vendor Items Master Data Payment Transactions Standard Report Menu Path : 9 FI: Accounts Payable Standard Report Menu Path Standard Reports Transactions : 10 FI: Accounts Payable Standard Reports Transactions Most Commonly Used Standard Report Transactions Vendor Balances S_ALR_87012082 - Vendor Balances in Local Currency Vendors: Items S_ALR_87012083 - List of Vendor Open Items for Printing Master Data S_ALR_87012086 - Vendor List S_ALR_87012087 - Address List Additional Reports Available : 11 FI: Accounts Payable Additional Reports Available Unit Recap : 12 FI: Accounts Payable Unit Recap Information Systems Questions and Answers : 13 FI: Accounts Payable Questions and Answers You do not have the permission to view this presentation. In order to view it, please contact the author of the presentation.
SAP Accounts Payable Reporting eddai Download Post to : URL : Related Presentations : Share Add to Flag Embed Email Send to Blogs and Networks Add to Channel Uploaded from authorPOINT lite Insert YouTube videos in PowerPont slides with aS Desktop Copy embed code: (To copy code, click on the text box) Embed: URL: Thumbnail: WordPress Embed Customize Embed The presentation is successfully added In Your Favorites. Views: 1388 Category: Education License: Some Rights Reserved Like it (1) Dislike it (0) Added: June 18, 2010 This Presentation is Public Favorites: 2 Presentation Description No description available. Comments Posting comment... By: satyasudheer60 (13 month(s) ago) i want this presentation Saving..... Post Reply Close Saving..... Edit Comment Close By: SergioB (18 month(s) ago) How can i download? Saving..... Post Reply Close Saving..... Edit Comment Close By: SergioB (18 month(s) ago) How can i download? Saving..... Post Reply Close Saving..... Edit Comment Close By: SergioB (18 month(s) ago) Cool!! Saving..... Post Reply Close Saving..... Edit Comment Close By: dino2500 (19 month(s) ago) How can I download it? Saving..... Post Reply Close Saving..... Edit Comment Close Premium member Presentation Transcript Accounts Payable Version 1.0Unit 6: Reporting : 1 FI: Accounts Payable SAP-ERP Accounts Payable Version 1.0Unit 6: Reporting Course Agenda : 2 FI: Accounts Payable Course Agenda Unit 1: Introduction Unit 2: Master Data Unit 3: Invoice & Credit Note Processing Unit 4: Payments Unit 5: Inquiries & Account Management Unit 6: Reporting Unit Objectives : 3 FI: Accounts Payable Unit Objectives At the completion of this unit, you will be able to: At the completion of this unit you will: Understand SAP R/3 Standard Accounts Payable Information Systems Perform standard Accounts Payable Reports Transaction Codes : 4 FI: Accounts Payable Transaction Codes S_ALR_87012082 - Vendor Balances in Local Currency S_ALR_87012083 - List of Vendor Open Items for Printing S_ALR_87012086 - Vendor List S_ALR_87012087 - Address List Key Terms : 5 FI: Accounts Payable Key Terms Information Systems Standard Reports Information System : 6 FI: Accounts Payable Information System The financial information system enables you to run reports for accounts payable. You can evaluate, among other things, payment history, cash discount history, currency exposure among customers and vendors, or aging reports. You can select information you want to report based on the following criteria: Fiscal Year Period Date Ranges Account Company Codes Transactions within SAP R/3 for Payment : 7 FI: Accounts Payable Transactions within SAP R/3 for Payment Standard Accounts Payable Reports Available : 8 FI: Accounts Payable Standard Accounts Payable Reports Available Vendor Balances Vendor Items Master Data Payment Transactions Standard Report Menu Path : 9 FI: Accounts Payable Standard Report Menu Path Standard Reports Transactions : 10 FI: Accounts Payable Standard Reports Transactions Most Commonly Used Standard Report Transactions Vendor Balances S_ALR_87012082 - Vendor Balances in Local Currency Vendors: Items S_ALR_87012083 - List of Vendor Open Items for Printing Master Data S_ALR_87012086 - Vendor List S_ALR_87012087 - Address List Additional Reports Available : 11 FI: Accounts Payable Additional Reports Available Unit Recap : 12 FI: Accounts Payable Unit Recap Information Systems Questions and Answers : 13 FI: Accounts Payable Questions and Answers