Component documentation Accounts Payable (FI-AP) Locate the document in its SAP Library structure

Use

The Accounts Payable (FI-AP) component covers the most important laws and business practices specific to Brazil. The following documentation describes these aspects of the component. For generic information about FI-AP, see Accounts Receivable and Accounts Payable: Overview.

Features

Country Version Brazil supports fatura creation and payments in local currency via prenumbered checks, payment list (bordero) and DME files (arquivo remessa). It also supports the optional processing of received boletos.

 

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