SAP CHEAT SHEET: Basic Accounts Payable / Procure to Pay Process

The SAP Accounts Payable (AP) or Procure to Pay (PTP) Process involves purchasing of goods / materials or services from a vendor for the company. Keywords: Accounts Payable (AP)Procure to Pay (PTP)Purchasing of Materials / ServicesVendor SAP Flow and Transaction Codes 1Request for Quotation (RFQ)ME412QuotationME473*Open Contract / Outline Agreement (OA)ME31K4*Scheduling AgreementME31L5Purchase Requisition (PR)ME51N6Purchase Order (PO)ME21N7*Goods [...]