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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 Norway. The following documentation describes these aspects of the component. For generic information about FI-AP, see Structure linkAccounts Receivable and Accounts Payable: Overview

Features

In Norway, there are special procedures for maintaining vendor master data, and for making payments by payment order and bank transfer.

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