Role

Name

SAP_FI_AP_BALANCE_CARRYFORWARD

Vendor Balance Carryforward

SAP_FI_AP_CHANGE-REVERSE_INV

Change/Reverse Vendor Invoices

SAP_FI_AP_CHANGE_LINE_ITEMS

Change Vendor Line Items

SAP_FI_AP_CHANGE_PARKED_DOCUM

Change Parked Vendor Documents

SAP_FI_AP_CHECK_MAINTENANCE

Check Processing

SAP_FI_AP_CLEAR_OPEN_ITEMS

Clear Vendor Line Items

SAP_FI_AP_CORRESPONDENCE

Correspondence – Vendors

SAP_FI_AP_DISPLAY_BALANCES

Display Vendor Balances and Items

SAP_FI_AP_DISPLAY_CHECKS

Display Checks

SAP_FI_AP_DISPLAY_DOCUMENTS

Display Vendor Documents

SAP_FI_AP_DISPLAY_MASTER_DATA

Display Vendor Master Data

SAP_FI_AP_DISPLAY_PARKED_DOCUM

Display Parked Vendor Documents

SAP_FI_AP_INTEREST_CALCULATION

Vendor Interest Calculation

SAP_FI_AP_INTERNET_FUNCTIONS

Internet Functions in Accounts Payable Accounting

SAP_FI_AP_INVOICE_PROCESSING

Entry of Vendor Invoices

SAP_FI_AP_KEY_REPORTS

Important Reports from Accounts Payable Accounting

SAP_FI_AP_MANUAL_PAYMENT

Manual Payment

SAP_FI_AP_PARK_DOCUMENT

Park Vendor Documents

SAP_FI_AP_PAYMENT_BILL_OF_EXCH

Payment Transaction with Bill of Exchange

SAP_FI_AP_PAYMENT_CHECKS

Payment Program with Check Processing

SAP_FI_AP_PAYMENT_PARAMETERS

Display of Payment Run Parameters

SAP_FI_AP_PAYMENT_PROPOSAL

Create and Process Proposal for a Payment Run

SAP_FI_AP_PAYMENT_RUN

Payment Run Update Run without Printing Payment Medium

SAP_FI_AP_PCARD

Payment Card (Procurement Card)

SAP_FI_AP_PERIOD_END_ACTIVITY

Accounts Payable Accounting Period Closing

SAP_FI_AP_POST_PARKED_DOCUM

Post Parked Vendor Document

SAP_FI_AP_RECURRING_DOCUMENTS

Vendor Recurring Entry Documents

SAP_FI_AP_SAMPLE_DOCUMENTS

Edit Sample Documents: Accounts Payable Accounting

SAP_FI_AP_VENDOR_MASTER_DATA

Vendor Master Data Maintenance

SAP_FI_AP_WITHHOLDING_TAX

Withholding Tax Processing