SAP Accounts Payable Reporting | http://sapdocs.info

Accounts Payable Version 1.0 Unit 6: Reporting SAP-ERP

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
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
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
Information Systems
Standard Reports

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

Standard Accounts Payable Reports Available
Vendor Balances
Vendor Items
Master Data
Payment Transactions

Standard Report Menu Path

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

Unit Recap
Information Systems

Questions and Answers

SAP Accounts Payable Reporting | http://sapdocs.info

by Y. Z. MERCAN

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