FI Component Short Description
Financial Accounting
FI General Ledger Accounting
Basic Functions
G/L Account Master Records
Standard G/L Account Maintenance
Cross-Company G/L Account Maintenance
G/L Account Postings
Planning
Schedule Manager
Open Item management
FI Closing and Reporting
Interest Calculation
Special Functions
External Documents
Document Parking
FI Business Area
Foreign Currency Accounting
Preparation for Consolidation
Assignments and Data Transfer
Assignments
Realtime Update
Rollup
Periodic Extract
Transfer of Legacy Data
Company Consolidation
Assignments
Balance Reconciliation
Parallel Currencies
Parallel Valuation
Planning
Business Area Consolidation
Assignments
Preparations in Financial Accounting
Preparations in Asset Accounting
Preparations in Controlling
Preparations in Materials Management
Preparations in Sales
Company Code Consolidation
Information System
Legal Consolidation
Basic Functions
Consolidation Procedures
Master Data
Centralized Data Entry
Online Data Entry
Automatic Data Transfer
Consolidation Management
Data Transfer Monitor
Consolidation Step Monitor
Validation Check
Currency Translation
Posting
Intercompany Elimination
Elimination of IC Profit / Loss in Inventory
Elimination of IC Profit / Loss in Transferred Ass
Consolidation of Investments
Other Consolidation Functions
Reclassification
Bundling Consolidation Activities
Services
Balance Carryforward
Copy Function
Remote Data Entry
Data Entry with MS Access
Data Entry with dBase
Data Entry on Non-SAP Systems
Information System
Master Data, Financial Data, Control Parameters
Journal Entries
Standard Reports
Totals Reports
Report Writer / Report Painter
Interactive Reports
Interactive Excel
Data Forwarding
Data Forwarding for Step Consolidation
Data Forwarding for EIS
Accounts Payable
Basic Functions
Master Data
Schedule Manager
Invoice Parking
Invoices and Credit Memos
Release for Payment
Manual Payments
Down Payments
Bills of Exchange
Payment Transactions
Dunning
Open Item Management
Correspondence
Interest Calculation
Closing Operations
Special Functions
External documents
EDI
Information System
Accounts Receivable
Basic Functions
Master Data
Schedule Manager
Invoices and Credit Memos
Manual Payments
Basic Functions
Payment Advice Notes (Incoming)
Down Payments
Bill of Exchange
Payment Transactions
Dunning
Open Item Management
Correspondence
Interest Calculation
Closing Operations
Special Functions
External Documents
Preliminary Postings
Credit Management
Information System
Asset Accounting
Basic Functions
Asset Maintenance
Basic Valuation Functions
Depreciation Areas
Derived Depreciation Areas
Calculation of Interest
Period Control
Group Assets
Valuation Methods
Fiscal Year Specifications
Alternative Fiscal Year Variants
Shortened Fiscal Year
Half Months
Period Weighting (4-4-5 Rule)
Depreciation
Ordinary Depreciation
Special Depreciation
Unplanned Depreciation
Transferred Reserves
Manual Depreciation
Unit-of-Production Depreciation
Transactions
Acquisitions
Down Payments
Retirements
Transfer Postings
Settlement of Line Items for AUC
Manual Value Adjustment
Posting Depreciation to the General Ledger
Validations
Closing Operations
Specific Valuations
Reserve for Special Depreciation
Indexed Replacement Values
Handling of Inflation
Investment Support
Net Worth Tax
Insurance
Leasing Processing
Group Requirements
Historical Group Currency
Group Valuation
Intercompany Profit / Loss due to Asset Transfer
Information System
Standard Reports
Individual Report Selection
Report Links
Individual Asset History Sheet Versions
Conversion Methods for the Info System
FI - Special Purpose Ledger
Master Data
Tables
Ledger
Code Combinations
Sets
Integrated Master Data
Table Definition and Installation
Direct Data Entry
Planning
Assessment
Distribution
Rollup
Currency Translation
Balance Carryforward
Data Transfer
Integration Interface
Validation, Substitution and Rules
Validation
Substitution
Rules
Information System
Funds Management
Basic Data
Budgeting and Availability Control
Postings
Recording Actual and Commitment Data
Additional Functions
Closing operations
Revenues Increasing the Budget
Information System