SAP AP & APP Setup (Step by step configuration guide)
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Complete Accounts Payable and Automatic Payment program setup in SAP. Configure AP & APP setup to successfully post AP Invoice and run Automatic payment program (F110).
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00:00 Introduction
00:40 Configure Vendor Account Group & Number Range
01:30 Define Vendor Tolerance Group
02:20 Create Vendor Master
09:50 Configure House Bank and Account ID FI12
12:00 Configure FBZP Setup
17:20 Vendor Invoice Posting
19:20 Run Automatic Payment Program - Testing
23:15 Conclusion
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