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

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You can download this SAP Accounts Payable Training Material from http://sapdocs.info/sap/fico/sap-accounts-payable-training-pdf-tutorials-documents-for-beginners/

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  • Trademarks SAP and the SAP logo are registered trademarks of SAP AG. PowerPoint, Word, and photos are registered trademarks of Microsoft. NOTE: All screen shots in this presentation are representative examples. Screens in the actual environment may have minor differences, such as additional unused fields and colors based on system version. Copyright 2007 Wyeth. All rights reserved. Neither this training manual nor any part thereof may be passed on to others, copied or reproduced in any form or by any means, or translated into another language, for any purpose without the express prior consent in writing of Wyeth. All rights reserved.
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  • AP Information System - allows you to access different accounts payable reports defined in SAP. Standard Reports - reports that have been defined by SAP. They are not client specific reports.
  • SAP Accounts Payable Reporting | http://sapdocs.info

    1. 1. Accounts Payable Version 1.0 Unit 6: Reporting SAP-ERP
    2. 2. Course Agenda <ul><ul><li>Unit 1: Introduction </li></ul></ul><ul><ul><li>Unit 2: Master Data </li></ul></ul><ul><ul><li>Unit 3: Invoice & Credit Note Processing </li></ul></ul><ul><ul><li>Unit 4: Payments </li></ul></ul><ul><ul><li>Unit 5: Inquiries & Account Management </li></ul></ul><ul><ul><li>Unit 6: Reporting </li></ul></ul>
    3. 3. Unit Objectives <ul><li>At the completion of this unit, you will be able to: </li></ul><ul><li>At the completion of this unit you will: </li></ul><ul><li>Understand SAP R/3 Standard Accounts Payable Information Systems </li></ul><ul><li>Perform standard Accounts Payable Reports </li></ul>
    4. 4. Transaction Codes <ul><li>S_ALR_87012082 - Vendor Balances in Local Currency </li></ul><ul><li>S_ALR_87012083 - List of Vendor Open Items for Printing </li></ul><ul><li>S_ALR_87012086 - Vendor List </li></ul><ul><li>S_ALR_87012087 - Address List </li></ul>
    5. 5. Key Terms <ul><li>Information Systems </li></ul><ul><li>Standard Reports </li></ul>
    6. 6. Information System <ul><li>The financial information system enables you to run reports for accounts payable. </li></ul><ul><li>You can evaluate, among other things, payment history, cash discount history, currency exposure among customers and vendors, or aging reports. </li></ul><ul><li>You can select information you want to report based on the following criteria: </li></ul><ul><ul><li>Fiscal Year </li></ul></ul><ul><ul><li>Period </li></ul></ul><ul><ul><li>Date Ranges </li></ul></ul><ul><ul><li>Account </li></ul></ul><ul><ul><li>Company Codes </li></ul></ul>
    7. 7. Transactions within SAP R/3 for Payment
    8. 8. Standard Accounts Payable Reports Available <ul><li>Vendor Balances </li></ul><ul><li>Vendor Items </li></ul><ul><li>Master Data </li></ul><ul><li>Payment Transactions </li></ul>
    9. 9. Standard Report Menu Path
    10. 10. Standard Reports Transactions <ul><li>Most Commonly Used Standard Report Transactions </li></ul><ul><ul><li>Vendor Balances </li></ul></ul><ul><ul><ul><li>S_ALR_87012082 - Vendor Balances in Local Currency </li></ul></ul></ul><ul><ul><li>Vendors: Items </li></ul></ul><ul><ul><ul><li>S_ALR_87012083 - List of Vendor Open Items for Printing </li></ul></ul></ul><ul><ul><li>Master Data </li></ul></ul><ul><ul><ul><li>S_ALR_87012086 - Vendor List </li></ul></ul></ul><ul><ul><ul><li>S_ALR_87012087 - Address List </li></ul></ul></ul>
    11. 11. Additional Reports Available
    12. 12. Unit Recap <ul><li>Information Systems </li></ul>
    13. 13. Questions and Answers

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