What is Display Supplier List in SAP FI-AP - Accounts Payable?

SAP Term: Display Supplier List

• Component: FI-AP

• Component Name: Accounts Payable

• Description: App for accounts payable managers and accountants. You can use this app to display and download a list of suppliers.

Smart SAP Assistant

• Key Concepts: 
  Display Supplier List is a feature in the FI-AP Accounts Payable component of SAP software. It allows users to view a list of all suppliers that have been entered into the system. This list can be used to quickly identify suppliers and their associated information, such as contact details, payment terms, and more. 
  
  How to use it: 
  To access the Display Supplier List feature, users must first log into the SAP system. Once logged in, they can navigate to the FI-AP Accounts Payable component and select the “Display Supplier List” option. This will open a window with a list of all suppliers that have been entered into the system. Users can then search for specific suppliers by name or other criteria. 
  
  Tips & Tricks: 
  When using the Display Supplier List feature, it is important to remember that only suppliers that have been entered into the system will appear in the list. If a supplier is not listed, it may be necessary to add them manually before they can be viewed. Additionally, users should be aware that some information may not be visible until certain fields are filled out. 
  
  Related Information: 
  For more information on using the Display Supplier List feature in SAP software, users can refer to the official SAP documentation or contact their system administrator for assistance. Additionally, there are many online resources available that provide helpful tips and tricks for using this feature.