Accounts Payable Accountant (SAP Library - Roles in Financial Accounting)

Accounts Payable Accountant

Technical Name: 0ROLE_0010

Task Field

The task field of an accounts payable accountant consists of:

Processing vendor master data
Carrying out invoice verification (optional)
Creating and checking payment proposals
Executing payment runs

Structure

Tasks in the Business Information Warehouse

In order that the accounts payable accountant can accomplish these tasks, BW makes business content information available in workbooks. Every task corresponds to a cluster from one or more workbooks. The workbooks contain one or more queries that yield the relevant information.

The following workbooks are available for the tasks of the accounts payable accountant:

Task (Cluster)	Workbook
Vendors	Vendors: Overview