What is the SAP code used in the Accounts Payable process?

What is the SAP code used in the Accounts Payable process?

In the SAP system, the main code used for Accounts Payable process is the Vendor Invoice Posting code. This code is used to post vendor invoices, process payments to vendors, and manage outgoing payments effectively. By using the Vendor Invoice Posting code, organizations can track and manage their payables in a streamlined manner within the SAP system.

Overall, the Vendor Invoice Posting code plays a vital role in the Accounts Payable process within SAP and is essential for maintaining accurate financial records and transactions.