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SAP FI Accounts Payable (AP) Configuration · Create and maintain vendor master data · Configure business transactions like cash discounts · Set up manual andAccounts Payable Configuration Steps SAP FICO _ Accounts Payable SAP - SAP Training Tutorials - Free download as PDF File (.pdf), Text File (.txt) or read All invoices and deliveries are managed as per vendor requests. Payables are managed as per the payment program and all the payments can be made using checks, Having configured the FI- GL component, we now need to configure the second important module Accounts Receivable (AR) and Accounts Payable. (AP) of SAP. The AR Accounts Payable (AP) is an important application of SAP FICOmodule that helps to record and manage Important configuration steps of accounts payable. Accounts payable Tutorial with complete configuration steps in SAP · Step 1:- Creation of Vendor Account Groups · Step 2:- Create number range for vendors account FI Accounts Receivable and Accounts Payable SAP AG 2 April 2001 configuration purdue.edu/onepurdue/about/archives/documents/PY10-FICO.pdf.