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Accounts Payable  Version 1.0 Unit 6: Reporting SAP-ERP
Course Agenda <ul><ul><li>Unit 1: Introduction </li></ul></ul><ul><ul><li>Unit 2: Master Data </li></ul></ul><ul><ul><li>U...
Unit Objectives <ul><li>At the completion of this unit, you will be able to: </li></ul><ul><li>At the completion of this u...
Transaction Codes <ul><li>S_ALR_87012082 - Vendor Balances in Local Currency </li></ul><ul><li>S_ALR_87012083 - List of Ve...
Key Terms <ul><li>Information Systems </li></ul><ul><li>Standard Reports </li></ul>
Information System <ul><li>The financial information system enables you to run reports for accounts payable.  </li></ul><u...
Transactions within SAP R/3 for Payment
Standard Accounts Payable Reports Available <ul><li>Vendor Balances </li></ul><ul><li>Vendor Items </li></ul><ul><li>Maste...
Standard Report Menu Path
Standard Reports Transactions <ul><li>Most Commonly Used Standard Report Transactions </li></ul><ul><ul><li>Vendor Balance...
Additional Reports Available
Unit Recap <ul><li>Information Systems </li></ul>
Questions and Answers
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SAP Accounts Payable Reporting | http://sapdocs.info

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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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