Category FICO ACCOUNTS PAYABLE

How to Create Document types for AP in SAP, using T code: OBA7. Document type Meaning: Document type is a two-digit Alphanumeric field, and it is mainly used to differentiate the business transactions to be posted. Document types with number…

How to Create Vendor Master data in SAP ECC, using T code: FK01 (FI – Company code level). In SAP ECC, the Vendor Master is a central repository of data that stores all necessary information about vendors (suppliers) who provide…

How to Post Vendor Invoice in SAP T code: FB60. Understanding: FB60 is a transaction code in SAP used to post vendor invoices without a purchase order. It falls under the Accounts Payable (FI-AP) module and is designed for recording…

How to check the Vendor open items in SAP, using T code: FBL1N. Understanding: FBL1N is a standard SAP transaction code used to display vendor line items. It gives a detailed overview of all transactions posted to a vendor account,…

How to check the Vendor account balance in SAP, using T code: FK10N. SAP Easy Access Path -> SAP Menu -> Accounting -> Accounts Payable -> Account – Double click on Display Balances. Give Vendor account number, company code and…

How to make Manual Vendor Payment in SAP, using T code: F-53. SAP Easy Access Path -> Accounting -> Financial Accounting -> Accounts Payable -> Document Entry -> Outgoing Payment – Double click on Post. Give the required the details…