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

Purpose

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

Features

There are country-specific features relating to payments, and the use of state central bank codes.

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