Processing Recurring Documents: Accounts Payable (SAP Library

Processing Recurring Documents: Accounts Payable

Technical name: SAP_FI_AP_RECURRING_DOCUMENTS

Responsibilities

This role contains the following functions for processing recurring documents.

Creating

Changing

Displaying

Executing

Deleting

Displaying changes to recurring documents

You can find additional information on processing recurring documents in the SAP Library under Financials ® Financial Accounting ® Accounts Receivable and Accounts Payable ® Posting ® Reference Methods for Posting ® Posting with Reference Documents.