Russia
Financial Accounting (FI)
Taxes (FI-AP/AR)
Customizing
Tax Codes for Secondary Events
Customizing for Sales and Purchase Ledgers
Customizing for VAT Returns
Customizing for Profit Tax
Maintaining Master Records for Tax Offices
Generation of Profit Tax Documents
Closing
Closing for VAT
Secondary Events
Transfer Postings for Invoice Items Whose Usage Changes
Closing for Profit Tax Accounting
Provisions for Doubtful Receivables
Tax Returns
Preparation of VAT Returns
Preparation of VAT Returns for VAT Withheld from Foreign Vendors
Calculating VAT Totals
Printing VAT Returns
Remitting Taxes
Sales Ledger
Determination of Invoices and Payments
Purchase Ledger
Determination of Invoices and Payments
Profit Tax Return
Reports
Profit Tax Documents
G/L Accounts in Profit Tax Hierarchies
Unassigned Accounting Documents
General Ledger Accounting (FI-GL)
Customizing
Customizing for Automatic Account Determination
Customizing for RFHABU10
Customizing for Cash Vouchers
Creating Text IDs
Customizing Cash Voucher Correspondence
Cash Voucher Printout Program
Customizing for Balance Sheets
Customizing for Profit and Loss Statements
Customizing for Statements of Changes in Stockholders' Equity
Customizing for Cash Flow Statements
Customizing for Prepaid Expenses Inventory
Master Data
Company Code (Additional Data)
Chart of Accounts
Account Group
Defining Cash Accounts
Business Transactions
Offsetting Account Determination
Automatic Offsetting Account Determination
Document Split
Document Split
Account Determination
Determining Offsetting Accounts Manually
Splitting Items
Creating New Items
Transferring Pairs
RFHABU10
Determination of Offsetting Accounts
Entering Incoming and Outgoing Cash Payments
Physical Inventory of Prepaid Expenses
Statutory Reports
Financial Statements
Balance Sheet
Profit and Loss Statement
Statement of Changes in Stockholders' Equity
Cash Flow Statement
Translating Amounts Denominated in Foreign Currency
General Ledger Report
Prepaid Expenses Inventory
Reports
Unprocessed Accounting Documents
Register of Amounts Posted to G/L Accounts
Account Balances
Account Balance Comparison
Accounts Payable (FI-AP)
Customizing
Customizing for Purchases from Foreign Vendors
Customizing for Automatic Clearing
Customizing for Cash Vouchers
Creating Text IDs
Customizing Cash Voucher Correspondence
Cash Voucher Printout Program
Customizing for Printing Payment Order/Payment Request Using PMW
Vendor Master Data
Maintaining Address Data
Maintaining Control Data
Entering OFKs
Maintaining Payment Transaction Data (General Data)
Business Transactions
Entering Outgoing Cash Payments
Entering Payment Recipient Data
Purchases from Foreign Vendors
Entering Invoices from Foreign Vendors
Withholding Output VAT
Closing
Automatic Clearing
Clearing
Clear Reversed Invoices
Reports
Vendor Turnover Balance Sheet
Vendor Payment Analysis
Calculation of Exchange Rate Differences and Open Amounts in DC
Vendor Invoice Journal
Vendor Balance Notification
Accounts Receivable (FI-AR)
Customizing
Customizing for Automatic Clearing
Customizing for Cash Vouchers
Creating Text IDs
Customizing Cash Voucher Correspondence
Cash Voucher Printout Program
Customizing for Printing Payment Order/Payment Request Using PMW
Customer Master Data
Maintaining Address Data
Maintaining Control Data
Entering OFK Numbers
Maintaining Payment Transaction Data (General Data)
Closing
Automatic Clearing
Clearing
Clear Reversed Invoices
Reports
Customer Turnover Balance Sheet
Customer Payment Analysis
Customer Invoice Journal
Customer Balance Notification
Bank Accounting (FI-BL)
House Bank
Creating House Banks
Entering Bank Account Details
Cash Journal
Customizing
Customizing for Cash Vouchers
Setting Up Cash Journals
Setting Up Business Transactions for Down Payments
Customizing Cash Voucher Printouts
Customizing Cash Journal Printouts
Human Resources Master Data
Business Transactions
Multiple Concurrent Users
Entering Cash Disbursements
Entering Payment Recipient Data
Entering Cash Deposits
Statutory Cash Journal Reports
Printing Cash Voucher Registers and Cash Journals
Asset Accounting (FI-AA)
Customizing
Customizing for Asset Master Data
Customizing for Input VAT on Assets
Customizing for Automatic Tracking of Invoices for APC
Customizing for Settlement of Costs to Assets Under Construction
Customizing for Verification of Invoice Items Related to Capital
Customizing for Secondary Events Program
Customizing for Profit Tax Depreciation
Customizing for Gains and Losses on Retirements
Customizing for Property Tax
Customizing for Transport Tax
Customizing for Balance Sheet Supplement N5
Customizing for Depreciation Bonus Calculation
Customizing for Depreciation Bonus Rate
Creating Transaction Types
Customizing for Investment Transaction Types
Customizing for Statutory Reports
Customizing for Printing OS Forms
Asset Master Data
Creation of Master Data for Asset Purchases
Creation of Master Data for Asset Construction
Registering Assets
Business Transactions
Acquisition and Capitalization of Fixed Assets
Construction and Capitalization of Fixed Assets
Cost Settlement Chains
Sales of Assets
Recording Sales Contract Numbers
Recording Assets' Market Prices
Automatic Tracking of Invoices for APC
Costs from Research into Assets
Recording of Fixed Asset Transactions
Physical Inventory of Assets
Periodic Processing
Fixed Asset Revaluation
Reversal of Revaluation Document
Closing
Closing for VAT on Assets
Redetermination of Invoices for APC
Verification of Additional Costs for Assets
Validation of Goods Issues
Verification of Invoice Items Related to Capitalized Assets
Verification of Asset Registration
Gains and Losses on Retirements
Calculation of Gains and Losses on Retirements
Losses on Retirements
Transport Tax Calculation
Tax Returns
Property Tax Report
Calculation of Property Tax
Transport Tax Report
Profit Tax Depreciation Report
Financial Statements
Balance Sheet Supplement N5
Reports
Depreciation Bonus Calculation
Statutory Reports
Inventory Cards for Fixed Assets
Primary Documents
Physical Inventory Lists
Difference List of Assets
Sales and Distribution (SD)
Customizing
Customizing for Exports
Customizing for Bill of Lading
Business Transactions
Exports
Periodic Processing
Verifying Exports
Statutory Reports
Bill of Lading (TORG-10)
Materials Management (MM)
Material Master Data
Maintaining Foreign Trade Export Data
Creating Master Records for Materials Used in Asset Construction
Customizing
Customizing for Statutory Reports
Customizing for Storage Location
Business Transactions
Entering Purchase Orders for Imports
Physical Inventory of Material Stock
Stock Overview
Calculation of Stock Quantities and Values
Automatic Distribution of Price Differences
Stock in Transit
Saving and Displaying Monthly Overview Lists
Statutory Reports
Physical Inventory List
Difference List for Stock