What is Create Payment Requisitions - China in SAP FI-FIO-AP - Fiori UI for Accounts Payable?

SAP Term: Create Payment Requisitions - China

• Component: FI-FIO-AP

• Component Name: Fiori UI for Accounts Payable

• Description: App for accounts payable accountants. You can use this app to create payment requisitions with mixed payment methods and submit them for approval.

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• Key Concepts: 
  Create Payment Requisitions - China is a component of the FI-FIO-AP Fiori UI for Accounts Payable. It allows users to create payment requisitions for vendors in China. This includes entering the vendor information, selecting the payment method, and entering the payment details. 
  
  How to use it: 
  To use Create Payment Requisitions - China, users must first log into their SAP system and navigate to the FI-FIO-AP Fiori UI for Accounts Payable. From there, they can select the “Create Payment Requisition” option and enter the vendor information. They can then select the payment method and enter the payment details. Once all of the information is entered, users can submit the payment requisition. 
  
  Tips & Tricks: 
  When creating a payment requisition, it is important to double check all of the information entered to ensure accuracy. Additionally, it is important to make sure that all of the required fields are filled out before submitting the payment requisition. 
  
  Related Information: 
  For more information on Create Payment Requisitions - China, please refer to SAP’s official documentation on FI-FIO-AP Fiori UI for Accounts Payable. Additionally, there are many online tutorials and videos available that provide step-by-step instructions on how to use this component.