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Configuring SAP® ERP Financial and Controlling by John Burger, Peter Jones

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Summary

In this chapter, we covered the configuration of the Accounts Payable module. You learned that the proper master data configuration (house banks, bank accounts, and vendor master data) is vital to a finely tuned A/P module. The paramount of A/P configuration is the payment program. We covered configuration of the payment program step by step, allowing you to learn how to best configure the program for your company.

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