SAP software help pls

Fl Challenge Time 30 min Learning Objective: Understand and perform a financial accounting process. Motivation: After you have successfully worked through the Financial Accounting case study, you should be able to work through the following challenge on your own. Scenario: The FI A/P system has now been tested without any errors. Therefore, management has decided to convert the system into the production environment. The first entry in production is to pay the new tool supplier Burgmeister Zubehr OHG. Subsequently, you will receive an invoice for more than $3000 from Burgmeister Zubehr OHG which has to be settled. You will review the impact on the financial statement at the end. Use 100##5 as the number for the bank account, 110##5 for the reconciliation account, 750##6 for the expense account Task Information Since this task is based on the Financial Accounting case study you can use it as guidance. However, it is recommended that you solve it without any help in order to test your acquired knowledge