Three ways to generate a payment medium file in SAP

There are several ways to record a vendor invoice and payment in SAP. Although there are several ways to post a payment, the most common of them is the Automated Payment Program (APP, transaction code F110). The payment process does not finish with posting of a payment document. You need to inform the bank about your intentions […]

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How to: paying vendor on the fixed day

Dmitry Kaglik

February 17, 2014

SAP

2 Comments

Accounts Payable is an important part of every company’s life. You normally need to pay your invoices in order to continue business. There are several ways to register an invoice in SAP, as well as several ways to make a payment. But one important thing that happens between invoice and payment is time. You need […]

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Eight methods to pay vendor in SAP

Dmitry Kaglik

February 3, 2014

SAP

2 Comments

Each company needs to pay its suppliers. It is usually payments for vendor invoices. And, of course, company needs to account for its liabilities and payments. Of course, SAP is here to help. It has options to generate payments without invoice registration, even without creation of a vendor master record. But this is a rare […]

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How Automation Improves Business Performance and Overall Society

In the corporate world, many companies receive critical discounts from their vendors by paying their invoices early. Should the invoice be sufficiently large, one missed discount by an accounts payable clerk can offset months of small, positive gains. Imagine a technological solution that greatly reduced the chances of a missed discount ever happening. Automation carries […]

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Four methods to post a vendor invoice in SAP

Dmitry Kaglik

October 14, 2013

SAP

3 Comments

The company needs to pay its invoices in order to function properly. It also needs to record vendor invoices and payments in the accounting books and registers. SAP is a help here. Accounts Payable is an important part of SAP Finance. There are actually several ways how you can pay the invoice. But you need to […]

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