Financial Accounting (FI)
Accounts Payable (FI-AP)
Invoice Entry in Accounts Payable and Analysis in Financial Accounting, in Controlling and in Treasury Invoicing from Material Management (MM) Preliminary Posting Vendor Down Payment Processing Recurring Entries One -Time Vendor FI Invoices With Option to Print Checks Manually Automatic Payment Transaction Voiding a Check and Canceling Payment Reprinting a Single Check Restarting the Check Print Program Reprinting a Damaged Check Run Voiding and Printing an Issued Check Separately Vendor Information System U.S. Jurisdiction Tax Processing Closing Operations in Accounts Receivable and Accounts Payable AccountingAccounts Receivable (FI-AR)
Generating Orders and Audit Trails of all Documents in Accounting
Dunning Customers Generating Orders and Audit Trails of all Documents in Fincial Accounting Customer Information System Closing Operations in Accounts Receivable and Accounts Payable Accounting Generate Correspondence Bill of Exchange ReceivableAsset Accounting (FI-AA)
Asset Acquisition Goods Issue for Fixed Assets Posting a Post-Capitalization Intracompany Transfers Depreciation Corrections and Write Ups Creation and Carry-Forward of Reserves from Retirement Revenues Fixed Asset Retirement Mass Retirement Asset Transfer between Affiliated Companies Subsequent Acquisition Costs Asset Mass Changes with Workflow Creating an Asset from the Purchase Order Closing Activities in Asset Accounting Transfer of Planned Depreciation in Cost Center PlanningGeneral Ledger (FI-GL)
General Ledger Information System Posting Example for Cost-Of-Sales Accounting: Repetitive Manufacturing Posting Example for Cost-Of-Sales Accounting: The Sales Order Process Posting Example for Cost Of Sales Accounting: Miscellaneous Financial and Costing Examples Closing Activities in Asset Accounting Closing Operations in Accounts Receivable and Accounts Payable Accounting Closing Activities in the G/L Accounting Planning Data Integration of G/L Accounting with Controlling Defining Finance Calendar Inventory Sampling Periodic Inventory Continuous Inventory Cross-Company-Code Sales Cross-Company-Code Stock Transfer Using Scheduling AgreementsSpecial Purpose Ledgers (FI-SL)
Cost-of-Sales Reporting SettingsConsolidation (FI-LC)
Consolidation: Master Data Consolidation: Status Management Consolidation: Data Transfer Monitor Consolidation: Standardizing Entries Consolidation: Validating Local and Group Currency Values Consolidation: Currency Translation Consolidation: Intercompany Elimination Consolidation of Investments Consolidation: Reporting Business Area Consolidation