SAP FI Accounts Payable is used to manage and record accounting data for all the

vendors. All invoices and deliveries are managed as per vendor requests. Payables
are managed as per the payment program and all the payments can be made using
checks, transfer, electronic transfers, etc.
All the postings that are made in the Account Payable are also updated in the General
Ledger simultaneously and the system also maintains forecasts and standard reports
that can be used to keep track of all the open items.

 XK01 − Create vendor (centrally)

 XK02 − Change vendor (centrally)
 XK03 − Display vendor (centrally)
 XK04 − Vendor Changes (Centrally)
 XK05 − Block Vendor (Centrally)
 XK06 − Mark vendor for deletion (centrally)
 XK07 − Change vendor account group
 XK11 − Create Condition
 XK12 − Change Condition
 XK13 − Display Condition
 XK14 − Create with cond. ref. (cond. list)
 XK15 − Create Conditions (background job)
 XK99 − Mass maintenance, vendor master
 XKN1 − Display Number Ranges (Vendor)