Accounts Payable Accountant

Technical Name: 0ROLE_0010

Task Field

The task field of an accounts payable accountant consists of:

  • Processing vendor master data
  • Carrying out invoice verification (optional)
  • Creating and checking payment proposals
  • Executing payment runs


Tasks in the Business Information Warehouse

In order that the accounts payable accountant can accomplish these tasks, BW makes business content information available in workbooks. Every task corresponds to a cluster from one or more workbooks. The workbooks contain one or more queries that yield the relevant information.

The following workbooks are available for the tasks of the accounts payable accountant:

Task (Cluster)



Vendors: Overview