Every company implementing SAP ERP Financials has use for the Accounts Payable (AP) component, but many never utilize it to its full capacity. This often leads to decreased return on investment and user fatigue. In this book, you'll find tools and strategies for avoiding this scenario by optimizing and enhancing your Accounts Payable implementation.
This book is the definitive, comprehensive guide to implementing, configuring, and enhancing AP for project managers, executives, technical leads, and end-users. Covering the configuration of every AP function, plus strategies for incorporating business processes, best practices, and additional SAP enhancements, this book provides the guidance and experience needed for maximizing and enhancing Accounts Payable.
From creating User-Exits and using BAdIs and BTE to best practices for managing and maintaining Vendor Master Data, this book provides finance professionals with everything they need to master Accounts Payable.
Highlights:
- Vendor Master Data
- Invoice Processing
- Check Management
- Bank Transfer
- Logistic Invoice Verification
- Periodic Processing
- Withholding and Tax Reporting
- Authorization
- User-Exits, BAdIs, and BTE
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