What does AP mean in SAP?
Accounts Payable
Accounts Payable is a submodule of SAP FI used to manage and record Accounting data for all the vendors. It handles vendor invoices, approvals, payments and other allied activities.
How do I get a list of tables in SAP?
Tip: Via the SAP data modell (using transaction code SE11) the SAP table structure (list of table fields) can be viewed.
What are standard tables in SAP?
SAP Standard Tables
| Customer | KN* |
|---|---|
| Vendor Master | LF* |
| FI tables | BS* |
| Cost centre Accounting | CO*CS* |
| Organisational elements | T001* |
What are the fi tables in SAP?
SAP FI – Tables in Module
| FBAS | Financial Accounting “Basis” |
|---|---|
| BKPF | Accounting Document Header |
| BSEG | Accounting Document Segment |
| BSIP | Index for Vendor Validation of Double Documents |
| BVOR | Inter Company Posting Procedure |
How do you use AP in SAP?
In SAP, sundry creditors are called accounts payables and sundry debtors are called accounts receivable….What is Accounts Payable in SAP?
| S.no | SAP Accounts Payable Configuration steps |
|---|---|
| 2 | Create number ranges for vendor accounts |
| 3 | Assign number ranges to vendor accounts |
What are AP processes?
The accounts payable (AP) process is responsible for paying suppliers and vendors for goods and services purchased by the company. AP departments typically handle incoming bills and invoices but may serve additional functions depending on the size and nature of the business.
What are the types of tables in SAP?
Actually in SAP Database Tables there are 3 main types of SAP Tables: Transparent Tables, Pool and Cluster….There is 5 types of SAP internal Tables:
- Standard Table,
- Sorted Table,
- Index Table,
- Hashed Table,
- Any Table ( Generic type , used for generic ABAP Programming )
What is AP and AR in SAP?
SAP Accounts Receivable (AR) and Accounts Payable (AP) are two important components of SAP Financial (FI) Module. They represent as FI-AR & FI-AP respectively.