Business Area (FI)
Business Areas in General Ledger Accounting (FI-GL)
Overview
Business Areas in Asset Accounting (FI-AA)
Overview
Asset Acquisition
Depreciation
Asset Retirement (Scrapping)
Transfer Postings
Business Areas in Accounts Receivable and Accounts Payable (FI-A
Overview
Invoices
Payments
Down Payments
Business Areas in Cost Accounting (CO)
Overview
Assessment, Distribution, Activity Allocation
Business Areas in Materials Management (MM)
Overview
Initial Entry of Stock Balances (from Old System), Goods/Invoice
Stock Transfer
Goods Issue
Physical Inventory/Price Change
Goods/Invoice Receipt
Goods Receipt From Subcontracting
Generating Business Area Financial Statements
Overview
Financial Statement Adjustments
Customizing for Adjustments
Profit and Loss Adjustments
Carrying Out Profit and Loss Adjustments
Balance Sheet Adjustments
Calculating Balance Sheet Adjustments
Posting Balance Sheet Adjustments
Balance Sheet Adjustments: Additional Functions
List of Programs for Adjustment of Financial Statements
Updating P&L Accounts at Business Area Level
Updating Balance Sheet Accounts at Business Area Level
Generating a Zero Balance at Business Area Level