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Customize your system to optimize liquidity with invoice information, make manual or automatic outgoing payments, and more. With this quick reference you'll setSAP FICO accounts receivable , accounts payable training PDF study material. Overview about accounts payable & receivable components. PDF tutorial contains You create vendor master records by selecting the menu path Account- ing • Financial Accounting • Accounts Payable • Create Master Data. (Transaction FK01). Amazon.com: SAP Accounts Payable: A User Guide: 9798673093955: Smythe, William: Books. Use transaction FAGLF101 to do a Reclassification of accounts receivable and accounts payable on maturity and to allocate vendors receivables (customers The final step is the invoice verification (also called MIRO in SAP). Vendors are paid by two different methods in SAP. The first is by check. This process is If you transfer the balances of a payable from one reconciliation account to another without including a reference to the source documents, Transaction code FV60 is used for vendor invoice parking. 6.2 MENU PATH. Menu Path. SAP MENU > Accounting > Financial Accounting > Accounts payable >.