End-to-end accounts payable management — payment approvals (via and without inventory), petty cash, meeting allowances, advance payments, AP posting, credit notes, business partner master data, and aging reports.
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| Code | Screen Name | Description |
|---|---|---|
| AP-01 | Payment Approval — via Inventory | Posts AP from goods receipt IM-01 with automatic accounting |
| AP-02 | Payment Approval — without Inventory | Posts from PR-02 travel, PR-04 meeting allowance, PR-06 others |
| AP-03 | Petty Cash Request | Post petty cash payable, print petty cash payment voucher |
| AP-04 | Meeting Allowance Request | Post meeting allowance payable with automatic accounting |
| AP-06 | Advance Payment Request | Advance payment against purchase contract PO-01 |
| AP-07 | AP Posting | AP Posting by accounting (no reference document) |
| CN-01 | AP Credit Note | Reduce liability from AP Posting, reduce budget balance |
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