How To Correct Wrong Vendor Posted in SAP S4 HANA? | Accounts Payable | SAP FICO Interview Questions

How to correct a wrong vendor invoice in SAP? An incorrect vendor is credited in the journal entry. SAP FICO Interview Question on Account Payable.
How to handle a wrong vendor invoice in SAP S4 HANA Finance. Scenario-based practical explanation.
--------------------------------------------------------------------------------------------------------------------------------
For detailed learning, refer the SAP S/4HANA Finance Course page:-
https://skillstek.com/sap-s4hana-fina...
---------------------------------------------------------------------------------------------------------------------------------

Read SAP Finance blog articles at:- https://skillstek.com/blog/
--------------------------------------------------------------------------------------------------------------------------------

SUBSCRIBE my channel and learn complete SAP FICO for Free with SAP FICO Training Videos.
Additionally, I post lots of informative Videos on- SAP S4 HANA Finance, Product Costing and Central Finance. Watch and enhance your knowledge.

For getting training details on SAP S4 HANA Finance (Simple Finance), SAP Product Costing or SAP Central Finance on the latest versions, visit my website - https://skillstek.com.

Contact Details:-

Email - [email protected]
WhatsApp:- +91-9556432150
Website: https://skillstek.com

Pradeep Hota Social Accounts:-

LinkedIn:-   / pradeephota  
Twitter:-   / pradeephota8  
Blogger:- https://pradeephotasap.blogspot.com/
Instagram:-   / pradeephotasap  

Skillstek Social Accounts:-
LinkedIn:-   / skillstek  
Twitter:-   / skillstek  
Facebook:-   / skillstekedu  
Instagram:-   / skillsteksap  
#sapaccountspayable #sapficointerviewquestions #saps4hanafinance