Justin Valley reviews the most common accounts payable reports in SAP ERP.
To do this, I'll enter transaction code S underscore ALR … I'm going to run this for one specific vendor. … so I ensure the radio button next to all items is clicked. … I enter LI in the layout field. … so we can view the data in this report more easily. … Now, I'll execute. … All information in the orange rows is information … about this specific supplier, like name and address. … The first column, called assignment, … The second column is the posting date. … The fourth and fifth columns are the document number … Looking across, the amount in LC column … This column tells us the amount of each line item. … Now I'm going to scroll to the bottom of the report. … When we look to the bottom of this report, … we can see that for this vendor, … we have a total of $541,454.70. … To do this, I press exit, and then exit again. … and information system. … Now, I'll expand reports for accounts payable accounting. … First, I expand vendor balances. … We see these six reports related … that have been set up as vendors or suppliers. …
Author
Released
5/8/2019- Differentiate the general ledger master data elements.
- Interpret the steps in the general ledger process.
- Select the feature that enables you to manage a vendor business partner.
- Recognize the data for various accounts payable reports in SAP.
- Describe how to locate accounts receivable reports in SAP.
- Identify the entries into SAP necessary to correctly record an asset acquired from a vendor.
Skill Level Beginner
Duration
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Introduction
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SAP financials53s
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1. General Ledger
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Company codes in SAP2m 27s
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Chart of accounts in SAP2m 12s
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G/L reporting in SAP3m 17s
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2. Accounts Payable
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Accounts payable overview2m 55s
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3. Accounts Receivable
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Accounts receivable overview1m 44s
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4. Asset Accounting
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Asset accounting overview2m 52s
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Conclusion
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Next steps36s
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Video: Accounts payable reports in SAP