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Entering Level 1 Node Closing and Reporting (FI)Closing and Reporting (FI)Leaving Level 1 Node Closing and Reporting (FI)
   Entering Level 2 Node Day-End ClosingDay-End ClosingLeaving Level 2 Node Day-End Closing
   Entering Level 2 Node Month-End ClosingMonth-End ClosingLeaving Level 2 Node Month-End Closing
   Entering Level 2 Node Year-End ClosingYear-End ClosingLeaving Level 2 Node Year-End Closing
   Entering Level 2 Node Notes on ProgramsNotes on ProgramsLeaving Level 2 Node Notes on Programs
   Entering Level 2 Node Starting ProgramsStarting ProgramsLeaving Level 2 Node Starting Programs
   Entering Level 2 Node Printing ListsPrinting ListsLeaving Level 2 Node Printing Lists
   Entering Level 2 Node Calling Up Program DocumentationCalling Up Program DocumentationLeaving Level 2 Node Calling Up Program Documentation
   Entering Level 2 Node Fiscal YearFiscal YearLeaving Level 2 Node Fiscal Year
      Entering Level 3 Node Fiscal Year and Calendar YearFiscal Year and Calendar YearLeaving Level 3 Node Fiscal Year and Calendar Year
      Entering Level 3 Node Shortened Fiscal YearShortened Fiscal YearLeaving Level 3 Node Shortened Fiscal Year
      Entering Level 3 Node Special PeriodsSpecial PeriodsLeaving Level 3 Node Special Periods
      Entering Level 3 Node Determining Posting Periods During PostingDetermining Posting Periods During PostingLeaving Level 3 Node Determining Posting Periods During Posting
      Entering Level 3 Node Opening and Closing Posting PeriodsOpening and Closing Posting PeriodsLeaving Level 3 Node Opening and Closing Posting Periods
         Entering Level 4 Node Opening and Closing Posting Periods: ExampleOpening and Closing Posting Periods: ExampleLeaving Level 4 Node Opening and Closing Posting Periods: Example
      Entering Level 3 Node Opening New Fiscal YearsOpening New Fiscal YearsLeaving Level 3 Node Opening New Fiscal Years
         Entering Level 4 Node Carrying Forward BalancesCarrying Forward BalancesLeaving Level 4 Node Carrying Forward Balances
   Entering Level 2 Node Financial Statement VersionsFinancial Statement VersionsLeaving Level 2 Node Financial Statement Versions
      Entering Level 3 Node Special Financial Statement ItemsSpecial Financial Statement ItemsLeaving Level 3 Node Special Financial Statement Items
      Entering Level 3 Node Balance-Dependent Account DisplayBalance-Dependent Account DisplayLeaving Level 3 Node Balance-Dependent Account Display
         Entering Level 4 Node Defining the Debit/Credit ShiftDefining the Debit/Credit ShiftLeaving Level 4 Node Defining the Debit/Credit Shift
      Entering Level 3 Node Defining Financial Statement VersionsDefining Financial Statement VersionsLeaving Level 3 Node Defining Financial Statement Versions
         Entering Level 4 Node Financial Statement Versions with Group Account NumbersFinancial Statement Versions with Group Account NumbersLeaving Level 4 Node Financial Statement Versions with Group Account Numbers
         Entering Level 4 Node Financial Statement Versions with Functional AreasFinancial Statement Versions with Functional AreasLeaving Level 4 Node Financial Statement Versions with Functional Areas
         Entering Level 4 Node Functions for Editing Financial Statement VersionsFunctions for Editing Financial Statement VersionsLeaving Level 4 Node Functions for Editing Financial Statement Versions
         Entering Level 4 Node Creating Financial Statement VersionsCreating Financial Statement VersionsLeaving Level 4 Node Creating Financial Statement Versions
            Entering Level 5 Node Creating ItemsCreating ItemsLeaving Level 5 Node Creating Items
            Entering Level 5 Node Assigning AccountsAssigning AccountsLeaving Level 5 Node Assigning Accounts
         Entering Level 4 Node Changing a Financial Statement VersionChanging a Financial Statement VersionLeaving Level 4 Node Changing a Financial Statement Version
         Entering Level 4 Node Deleting a Financial Statement VersionDeleting a Financial Statement VersionLeaving Level 4 Node Deleting a Financial Statement Version
      Entering Level 3 Node Creating Financial Statement Forms AutomaticallyCreating Financial Statement Forms AutomaticallyLeaving Level 3 Node Creating Financial Statement Forms Automatically
   Entering Level 2 Node Preparing Financial StatementsPreparing Financial StatementsLeaving Level 2 Node Preparing Financial Statements
      Entering Level 3 Node Balance ConfirmationBalance ConfirmationLeaving Level 3 Node Balance Confirmation
         Entering Level 4 Node Balance Confirmations: PrerequisitesBalance Confirmations: PrerequisitesLeaving Level 4 Node Balance Confirmations: Prerequisites
         Entering Level 4 Node Printing Balance ConfirmationsPrinting Balance ConfirmationsLeaving Level 4 Node Printing Balance Confirmations
            Entering Level 5 Node Grouping Customers and VendorsGrouping Customers and VendorsLeaving Level 5 Node Grouping Customers and Vendors
            Entering Level 5 Node Creating a Head Office and Branch IndexCreating a Head Office and Branch IndexLeaving Level 5 Node Creating a Head Office and Branch Index
         Entering Level 4 Node Evaluating RepliesEvaluating RepliesLeaving Level 4 Node Evaluating Replies
         Entering Level 4 Node Printing RemindersPrinting RemindersLeaving Level 4 Node Printing Reminders
      Entering Level 3 Node GR/IR Clearing AccountGR/IR Clearing AccountLeaving Level 3 Node GR/IR Clearing Account
         Entering Level 4 Node Posting Acquisition TaxPosting Acquisition TaxLeaving Level 4 Node Posting Acquisition Tax
         Entering Level 4 Node Regrouping the GR/IR Clearing AccountRegrouping the GR/IR Clearing AccountLeaving Level 4 Node Regrouping the GR/IR Clearing Account
      Entering Level 3 Node Value AdjustmentValue AdjustmentLeaving Level 3 Node Value Adjustment
         Entering Level 4 Node Individual Value AdjustmentIndividual Value AdjustmentLeaving Level 4 Node Individual Value Adjustment
            Entering Level 5 Node Making Individual Value AdjustmentsMaking Individual Value AdjustmentsLeaving Level 5 Node Making Individual Value Adjustments
               Entering Level 6 Node Posting Individual Value AdjustmentsPosting Individual Value AdjustmentsLeaving Level 6 Node Posting Individual Value Adjustments
               Entering Level 6 Node Reversing or Utilizing Individual Value AdjustmentsReversing or Utilizing Individual Value AdjustmentsLeaving Level 6 Node Reversing or Utilizing Individual Value Adjustments
               Entering Level 6 Node Writing Off Doubtful ReceivablesWriting Off Doubtful ReceivablesLeaving Level 6 Node Writing Off Doubtful Receivables
         Entering Level 4 Node Flat-Rate Valuation AdjustmentFlat-Rate Valuation AdjustmentLeaving Level 4 Node Flat-Rate Valuation Adjustment
         Entering Level 4 Node Flat-Rate Individual Value Adjustments and DiscountsFlat-Rate Individual Value Adjustments and DiscountsLeaving Level 4 Node Flat-Rate Individual Value Adjustments and Discounts
            Entering Level 5 Node Process of Individual Value Adjustments and DiscountsProcess of Individual Value Adjustments and DiscountsLeaving Level 5 Node Process of Individual Value Adjustments and Discounts
            Entering Level 5 Node Calculating Individual Value Adjustments and DiscountsCalculating Individual Value Adjustments and DiscountsLeaving Level 5 Node Calculating Individual Value Adjustments and Discounts
            Entering Level 5 Node Valuation Differences in the Line Item DisplayValuation Differences in the Line Item DisplayLeaving Level 5 Node Valuation Differences in the Line Item Display
            Entering Level 5 Node Defining Customer ValuationsDefining Customer ValuationsLeaving Level 5 Node Defining Customer Valuations
      Entering Level 3 Node Foreign Currency ValuationForeign Currency ValuationLeaving Level 3 Node Foreign Currency Valuation
         Entering Level 4 Node Valuation MethodsValuation MethodsLeaving Level 4 Node Valuation Methods
         Entering Level 4 Node Valuating Foreign Currency Balance Sheet AccountsValuating Foreign Currency Balance Sheet AccountsLeaving Level 4 Node Valuating Foreign Currency Balance Sheet Accounts
         Entering Level 4 Node Valuation of Open Items in Foreign Currencies.Valuation of Open Items in Foreign Currencies.Leaving Level 4 Node Valuation of Open Items in Foreign Currencies.
            Entering Level 5 Node Displaying Valuation DifferencesDisplaying Valuation DifferencesLeaving Level 5 Node Displaying Valuation Differences
         Entering Level 4 Node Currency TranslationCurrency TranslationLeaving Level 4 Node Currency Translation
      Entering Level 3 Node Transferring and Sorting Receivables and PayablesTransferring and Sorting Receivables and PayablesLeaving Level 3 Node Transferring and Sorting Receivables and Payables
         Entering Level 4 Node Sorting by Remaining TermSorting by Remaining TermLeaving Level 4 Node Sorting by Remaining Term
         Entering Level 4 Node Customers in Credit and Vendors in DebitCustomers in Credit and Vendors in DebitLeaving Level 4 Node Customers in Credit and Vendors in Debit
         Entering Level 4 Node Changes to the Reconciliation AccountChanges to the Reconciliation AccountLeaving Level 4 Node Changes to the Reconciliation Account
         Entering Level 4 Node Transfer Postings and SortingTransfer Postings and SortingLeaving Level 4 Node Transfer Postings and Sorting
      Entering Level 3 Node Reconciliation of Group Receivables/Payables (Cross-System)Reconciliation of Group Receivables/Payables (Cross-System)Leaving Level 3 Node Reconciliation of Group Receivables/Payables (Cross-System)
         Entering Level 4 Node Start Automatic Reconciliation RunStart Automatic Reconciliation RunLeaving Level 4 Node Start Automatic Reconciliation Run
            Entering Level 5 Node Reconciliation ProceduresReconciliation ProceduresLeaving Level 5 Node Reconciliation Procedures
         Entering Level 4 Node Checking the Status of the Automatic Reconciliation RunChecking the Status of the Automatic Reconciliation RunLeaving Level 4 Node Checking the Status of the Automatic Reconciliation Run
         Entering Level 4 Node Reconciling Documents Manually and Resolving DifferencesReconciling Documents Manually and Resolving DifferencesLeaving Level 4 Node Reconciling Documents Manually and Resolving Differences
      Entering Level 3 Node Reconciling Group G/L Accounts (Cross-System)Reconciling Group G/L Accounts (Cross-System)Leaving Level 3 Node Reconciling Group G/L Accounts (Cross-System)
         Entering Level 4 Node Open Items: Data SelectionOpen Items: Data SelectionLeaving Level 4 Node Open Items: Data Selection
         Entering Level 4 Node Open Items: Starting Automatic AssignmentOpen Items: Starting Automatic AssignmentLeaving Level 4 Node Open Items: Starting Automatic Assignment
         Entering Level 4 Node Reconciling Open Items InteractivelyReconciling Open Items InteractivelyLeaving Level 4 Node Reconciling Open Items Interactively
         Entering Level 4 Node G/L Accounts: Data SelectionG/L Accounts: Data SelectionLeaving Level 4 Node G/L Accounts: Data Selection
         Entering Level 4 Node G/L Accounts: Starting Automatic AssignmentG/L Accounts: Starting Automatic AssignmentLeaving Level 4 Node G/L Accounts: Starting Automatic Assignment
         Entering Level 4 Node Reconciling G/L Accounts InteractivelyReconciling G/L Accounts InteractivelyLeaving Level 4 Node Reconciling G/L Accounts Interactively
   Entering Level 2 Node PlanningPlanningLeaving Level 2 Node Planning
      Entering Level 3 Node Setting Up PlanningSetting Up PlanningLeaving Level 3 Node Setting Up Planning
      Entering Level 3 Node Copying Plan DataCopying Plan DataLeaving Level 3 Node Copying Plan Data
      Entering Level 3 Node Entering Plan DataEntering Plan DataLeaving Level 3 Node Entering Plan Data
      Entering Level 3 Node Creating Budgeted Financial StatementsCreating Budgeted Financial StatementsLeaving Level 3 Node Creating Budgeted Financial Statements
   Entering Level 2 Node Documenting Posting DataDocumenting Posting DataLeaving Level 2 Node Documenting Posting Data
      Entering Level 3 Node Outstanding Posting DataOutstanding Posting DataLeaving Level 3 Node Outstanding Posting Data
      Entering Level 3 Node Compact JournalCompact JournalLeaving Level 3 Node Compact Journal
      Entering Level 3 Node Balance Audit TrailBalance Audit TrailLeaving Level 3 Node Balance Audit Trail
      Entering Level 3 Node Bill of Exchange ListBill of Exchange ListLeaving Level 3 Node Bill of Exchange List
      Entering Level 3 Node Additional ReportsAdditional ReportsLeaving Level 3 Node Additional Reports
         Entering Level 4 Node Carry Out Comparative AnalysisCarry Out Comparative AnalysisLeaving Level 4 Node Carry Out Comparative Analysis
         Entering Level 4 Node Account BalancesAccount BalancesLeaving Level 4 Node Account Balances
         Entering Level 4 Node Open Item ListOpen Item ListLeaving Level 4 Node Open Item List
         Entering Level 4 Node Output Posting TotalsOutput Posting TotalsLeaving Level 4 Node Output Posting Totals
         Entering Level 4 Node Creating Lists Using the Dunning and Payment ProgramsCreating Lists Using the Dunning and Payment ProgramsLeaving Level 4 Node Creating Lists Using the Dunning and Payment Programs
         Entering Level 4 Node Creating Extracts for Subsequent ApplicationsCreating Extracts for Subsequent ApplicationsLeaving Level 4 Node Creating Extracts for Subsequent Applications
      Entering Level 3 Node Summary DataSummary DataLeaving Level 3 Node Summary Data
         Entering Level 4 Node Structure of Summary DataStructure of Summary DataLeaving Level 4 Node Structure of Summary Data
         Entering Level 4 Node Evaluation of Summary DataEvaluation of Summary DataLeaving Level 4 Node Evaluation of Summary Data
   Entering Level 2 Node External ReportsExternal ReportsLeaving Level 2 Node External Reports
      Entering Level 3 Node Financial StatementsFinancial StatementsLeaving Level 3 Node Financial Statements
         Entering Level 4 Node Creating Financial StatementsCreating Financial StatementsLeaving Level 4 Node Creating Financial Statements
         Entering Level 4 Node Closing EntriesClosing EntriesLeaving Level 4 Node Closing Entries
      Entering Level 3 Node Advance Return for Tax on Sales and PurchasesAdvance Return for Tax on Sales and PurchasesLeaving Level 3 Node Advance Return for Tax on Sales and Purchases
         Entering Level 4 Node Posting the Tax PayablePosting the Tax PayableLeaving Level 4 Node Posting the Tax Payable
         Entering Level 4 Node Creating the Advance Tax ReturnCreating the Advance Tax ReturnLeaving Level 4 Node Creating the Advance Tax Return
         Entering Level 4 Node Advance Tax Return for ChinaAdvance Tax Return for ChinaLeaving Level 4 Node Advance Tax Return for China
      Entering Level 3 Node EC Sales ListEC Sales ListLeaving Level 3 Node EC Sales List
      Entering Level 3 Node Withholding Tax ReturnWithholding Tax ReturnLeaving Level 3 Node Withholding Tax Return
         Entering Level 4 Node Reporting to the Tax AuthorityReporting to the Tax AuthorityLeaving Level 4 Node Reporting to the Tax Authority
         Entering Level 4 Node Reporting to the VendorReporting to the VendorLeaving Level 4 Node Reporting to the Vendor
      Entering Level 3 Node Reporting as Required by German Foreign Trade RegulationsReporting as Required by German Foreign Trade RegulationsLeaving Level 3 Node Reporting as Required by German Foreign Trade Regulations
   Entering Level 2 Node ValuationsValuationsLeaving Level 2 Node Valuations
      Entering Level 3 Node Additional Valuation Areas in Financial AccountingAdditional Valuation Areas in Financial AccountingLeaving Level 3 Node Additional Valuation Areas in Financial Accounting
      Entering Level 3 Node Transfer Prices in Classic General Ledger AccountingTransfer Prices in Classic General Ledger AccountingLeaving Level 3 Node Transfer Prices in Classic General Ledger Accounting