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Function documentation Update of Accounts Payable Locate the document in its SAP Library structure

Use

Updating accounts payable in SAP SPM is supported by standard FI functions. All postings made in accounts payable are simultaneously recorded in the general ledger, where different (G/L) accounts are updated based on the transaction involved.

For more information about standard FI functions, see the SAP Library of SAP ECC under Financials ® Financial Accounting (FI).

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