Posting Vendor Invoices 

Technical name: SAP_FI_AP_INVOICE_PROCESSING

Responsibilities

This role contains the functions for entering and processing vendor invoices. You can find additional information in Posting business transactions in accounts payable.

 

This role does not contain functions for changing or reversing vendor invoices.

Notes on Customizing

You can find the functions for changing and reversing vendor invoices in the single role Changing and Reversing Vendor Documents.