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                # SAP FI 中的應付帳款 > 原文: [https://www.guru99.com/accounts-payable-in-sap-fi.html](https://www.guru99.com/accounts-payable-in-sap-fi.html) 應付帳款是 SAP FI 的子模塊,用于管理和記錄所有供應商的[會計](/accounting.html)數據。 它處理供應商發票,批準,付款和其他相關活動。 應付帳款中的任何過帳也會在總帳中更新。 應付帳款子模塊具有大量的報表和預測功能,以跟蹤供應商的未付款項和付款。 子模塊中涵蓋的主要流程是 * 維護供應商主數據 * 發票處理 * 付款方式 * 對帳科目分析 * 報告書 這是將教授上述過程的教程列表。 1. [如何創建供應商](/how-to-create-vendor-master-data.html) 2. [如何創建供應商帳戶組](/how-to-create-a-vendor-account-group.html) 3. [如何顯示供應商主文件](/how-to-create-vendor-master-data.html)中的更改 4. [如何阻止或刪除供應商](/how-to-block-or-delete-a-vendor.html) 5. [創建供應商主數據](/how-to-create-vendor-master-data.html) 6. [一次性供應商](/how-to-create-one-time-vendor-master-data.html) 7. [采購發票過帳](/how-to-post-a-purchase-invoice.html) 8. [購買退貨–貸項通知單](/how-to-post-a-purchase-returns-credit-memo.html) 9. [付款](/how-to-post-outgoing-vendor-payment.html) 10. [外幣供應商發票](/how-to-post-a-purchase-invoice.html) 11. [如何在供應商發票過帳期間過帳預提稅](/how-to-post-withholding-tax-during-vendor-invoice-posting.html) 12. [如何在付款過帳期間過帳預提稅](/how-to-post-withholding-tax-during-vendor-invoice-posting.html) 13. [通過殘差法支付的部分付款](/how-to-post-incoming-partial-payments-by-residual-method.html) 14. [通過部分付款方式付款的部分付款](/how-to-post-incoming-partial-payments-by-partial-payment-method.html) 15. [重置 AP 清除的項目](/how-to-reset-ar-cleared-items.html) 16. [自動付款運行](/all-about-automatic-payment-run.html) 17. [如何將符號科目映射到總賬科目](/how-to-map-symbolic-account-to-gl-account.html) 18. [過帳舍入差異](/posting-rounding-differences.html)
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