Start Level 1 Node: Closing and Reporting (FI)Closing and Reporting (FI)End Level 1 Node: Closing and Reporting (FI)
   Start Level 2 Node: Day-End ClosingDay-End ClosingEnd Level 2 Node: Day-End Closing
   Start Level 2 Node: Month-End ClosingMonth-End ClosingEnd Level 2 Node: Month-End Closing
   Start Level 2 Node: Year-End ClosingYear-End ClosingEnd Level 2 Node: Year-End Closing
   Start Level 2 Node: Notes on ProgramsNotes on ProgramsEnd Level 2 Node: Notes on Programs
   Start Level 2 Node: Starting ProgramsStarting ProgramsEnd Level 2 Node: Starting Programs
   Start Level 2 Node: Printing ListsPrinting ListsEnd Level 2 Node: Printing Lists
   Start Level 2 Node: Calling Up Program DocumentationCalling Up Program DocumentationEnd Level 2 Node: Calling Up Program Documentation
   Start Level 2 Node: Fiscal YearFiscal YearEnd Level 2 Node: Fiscal Year
      Start Level 3 Node: Fiscal Year and Calendar YearFiscal Year and Calendar YearEnd Level 3 Node: Fiscal Year and Calendar Year
      Start Level 3 Node: Shortened Fiscal YearShortened Fiscal YearEnd Level 3 Node: Shortened Fiscal Year
      Start Level 3 Node: Special PeriodsSpecial PeriodsEnd Level 3 Node: Special Periods
      Start Level 3 Node: Determining Posting Periods During PostingDetermining Posting Periods During PostingEnd Level 3 Node: Determining Posting Periods During Posting
      Start Level 3 Node: Opening and Closing Posting PeriodsOpening and Closing Posting PeriodsEnd Level 3 Node: Opening and Closing Posting Periods
         Start Level 4 Node: Opening and Closing Posting Periods: ExampleOpening and Closing Posting Periods: ExampleEnd Level 4 Node: Opening and Closing Posting Periods: Example
      Start Level 3 Node: Opening New Fiscal YearsOpening New Fiscal YearsEnd Level 3 Node: Opening New Fiscal Years
         Start Level 4 Node: Balance CarryforwardBalance CarryforwardEnd Level 4 Node: Balance Carryforward
   Start Level 2 Node: Financial Statement VersionsFinancial Statement VersionsEnd Level 2 Node: Financial Statement Versions
      Start Level 3 Node: Special Financial Statement ItemsSpecial Financial Statement ItemsEnd Level 3 Node: Special Financial Statement Items
      Start Level 3 Node: Balance-Dependent Account DisplayBalance-Dependent Account DisplayEnd Level 3 Node: Balance-Dependent Account Display
         Start Level 4 Node: Defining the Debit/Credit ShiftDefining the Debit/Credit ShiftEnd Level 4 Node: Defining the Debit/Credit Shift
      Start Level 3 Node: Defining Financial Statement VersionsDefining Financial Statement VersionsEnd Level 3 Node: Defining Financial Statement Versions
         Start Level 4 Node: Financial Statement Versions with Group Account NumbersFinancial Statement Versions with Group Account NumbersEnd Level 4 Node: Financial Statement Versions with Group Account Numbers
         Start Level 4 Node: Financial Statement Versions with Functional AreasFinancial Statement Versions with Functional AreasEnd Level 4 Node: Financial Statement Versions with Functional Areas
         Start Level 4 Node: Functions for Editing Financial Statement VersionsFunctions for Editing Financial Statement VersionsEnd Level 4 Node: Functions for Editing Financial Statement Versions
         Start Level 4 Node: Creating Financial Statement VersionsCreating Financial Statement VersionsEnd Level 4 Node: Creating Financial Statement Versions
            Start Level 5 Node: Creating ItemsCreating ItemsEnd Level 5 Node: Creating Items
            Start Level 5 Node: Assigning AccountsAssigning AccountsEnd Level 5 Node: Assigning Accounts
         Start Level 4 Node: Changing a Financial Statement VersionChanging a Financial Statement VersionEnd Level 4 Node: Changing a Financial Statement Version
         Start Level 4 Node: Deleting a Financial Statement VersionDeleting a Financial Statement VersionEnd Level 4 Node: Deleting a Financial Statement Version
      Start Level 3 Node: Creating Financial Statement Forms AutomaticallyCreating Financial Statement Forms AutomaticallyEnd Level 3 Node: Creating Financial Statement Forms Automatically
   Start Level 2 Node: Preparing the Financial StatementsPreparing the Financial StatementsEnd Level 2 Node: Preparing the Financial Statements
      Start Level 3 Node: Balance ConfirmationBalance ConfirmationEnd Level 3 Node: Balance Confirmation
         Start Level 4 Node: Balance Confirmations: PrerequisitesBalance Confirmations: PrerequisitesEnd Level 4 Node: Balance Confirmations: Prerequisites
         Start Level 4 Node: Printing Balance ConfirmationsPrinting Balance ConfirmationsEnd Level 4 Node: Printing Balance Confirmations
            Start Level 5 Node: Grouping Customers and VendorsGrouping Customers and VendorsEnd Level 5 Node: Grouping Customers and Vendors
            Start Level 5 Node: Creating a Head Office and Branch IndexCreating a Head Office and Branch IndexEnd Level 5 Node: Creating a Head Office and Branch Index
         Start Level 4 Node: Evaluating RepliesEvaluating RepliesEnd Level 4 Node: Evaluating Replies
         Start Level 4 Node: Printing RemindersPrinting RemindersEnd Level 4 Node: Printing Reminders
      Start Level 3 Node: GR/IR Clearing AccountGR/IR Clearing AccountEnd Level 3 Node: GR/IR Clearing Account
         Start Level 4 Node: Posting Acquisition TaxPosting Acquisition TaxEnd Level 4 Node: Posting Acquisition Tax
         Start Level 4 Node: Regrouping the GR/IR Clearing AccountRegrouping the GR/IR Clearing AccountEnd Level 4 Node: Regrouping the GR/IR Clearing Account
      Start Level 3 Node: Value AdjustmentValue AdjustmentEnd Level 3 Node: Value Adjustment
         Start Level 4 Node: Individual Value AdjustmentIndividual Value AdjustmentEnd Level 4 Node: Individual Value Adjustment
            Start Level 5 Node: Making Individual Value AdjustmentsMaking Individual Value AdjustmentsEnd Level 5 Node: Making Individual Value Adjustments
               Start Level 6 Node: Posting Individual Value AdjustmentsPosting Individual Value AdjustmentsEnd Level 6 Node: Posting Individual Value Adjustments
               Start Level 6 Node: Reversing or Utilizing Individual Value AdjustmentsReversing or Utilizing Individual Value AdjustmentsEnd Level 6 Node: Reversing or Utilizing Individual Value Adjustments
               Start Level 6 Node: Writing Off Doubtful ReceivablesWriting Off Doubtful ReceivablesEnd Level 6 Node: Writing Off Doubtful Receivables
         Start Level 4 Node: Flat-Rate Valuation AdjustmentFlat-Rate Valuation AdjustmentEnd Level 4 Node: Flat-Rate Valuation Adjustment
         Start Level 4 Node: Flat-Rate Individual Value Adjustments and DiscountsFlat-Rate Individual Value Adjustments and DiscountsEnd Level 4 Node: Flat-Rate Individual Value Adjustments and Discounts
            Start Level 5 Node: Process of Individual Value Adjustments and DiscountsProcess of Individual Value Adjustments and DiscountsEnd Level 5 Node: Process of Individual Value Adjustments and Discounts
            Start Level 5 Node: Calculating Individual Value Adjustments and DiscountsCalculating Individual Value Adjustments and DiscountsEnd Level 5 Node: Calculating Individual Value Adjustments and Discounts
            Start Level 5 Node: Valuation Differences in the Line Item DisplayValuation Differences in the Line Item DisplayEnd Level 5 Node: Valuation Differences in the Line Item Display
            Start Level 5 Node: Defining Customer ValuationsDefining Customer ValuationsEnd Level 5 Node: Defining Customer Valuations
      Start Level 3 Node: Foreign Currency ValuationForeign Currency ValuationEnd Level 3 Node: Foreign Currency Valuation
         Start Level 4 Node: Valuation MethodsValuation MethodsEnd Level 4 Node: Valuation Methods
         Start Level 4 Node: Valuating Foreign Currency Balance Sheet AccountsValuating Foreign Currency Balance Sheet AccountsEnd Level 4 Node: Valuating Foreign Currency Balance Sheet Accounts
         Start Level 4 Node: Valuation of Open Items in Foreign Currencies.Valuation of Open Items in Foreign Currencies.End Level 4 Node: Valuation of Open Items in Foreign Currencies.
            Start Level 5 Node: Displaying Valuation DifferencesDisplaying Valuation DifferencesEnd Level 5 Node: Displaying Valuation Differences
         Start Level 4 Node: Currency TranslationCurrency TranslationEnd Level 4 Node: Currency Translation
      Start Level 3 Node: Transferring and Sorting Receivables and PayablesTransferring and Sorting Receivables and PayablesEnd Level 3 Node: Transferring and Sorting Receivables and Payables
         Start Level 4 Node: Sorting by Remaining TermSorting by Remaining TermEnd Level 4 Node: Sorting by Remaining Term
         Start Level 4 Node: Customers in Credit and Vendors in DebitCustomers in Credit and Vendors in DebitEnd Level 4 Node: Customers in Credit and Vendors in Debit
         Start Level 4 Node: Changes to the Reconciliation AccountChanges to the Reconciliation AccountEnd Level 4 Node: Changes to the Reconciliation Account
         Start Level 4 Node: Transfer Postings and SortingTransfer Postings and SortingEnd Level 4 Node: Transfer Postings and Sorting
      Start Level 3 Node: Reconciling Group G/L Accounts in the Group (Cross-System)Reconciling Group G/L Accounts in the Group (Cross-System)End Level 3 Node: Reconciling Group G/L Accounts in the Group (Cross-System)
         Start Level 4 Node: Reconciliation of Open ItemsReconciliation of Open ItemsEnd Level 4 Node: Reconciliation of Open Items
            Start Level 5 Node: Open Items: Data SelectionOpen Items: Data SelectionEnd Level 5 Node: Open Items: Data Selection
            Start Level 5 Node: Open Items: Starting Automatic AssignmentOpen Items: Starting Automatic AssignmentEnd Level 5 Node: Open Items: Starting Automatic Assignment
            Start Level 5 Node: Reconciling Open Items InteractivelyReconciling Open Items InteractivelyEnd Level 5 Node: Reconciling Open Items Interactively
         Start Level 4 Node: Reconciliation of G/L Accounts Without Open Item ManagementReconciliation of G/L Accounts Without Open Item ManagementEnd Level 4 Node: Reconciliation of G/L Accounts Without Open Item Management
            Start Level 5 Node: G/L Accounts: Data SelectionG/L Accounts: Data SelectionEnd Level 5 Node: G/L Accounts: Data Selection
            Start Level 5 Node: G/L Accounts: Starting Automatic AssignmentG/L Accounts: Starting Automatic AssignmentEnd Level 5 Node: G/L Accounts: Starting Automatic Assignment
            Start Level 5 Node: Reconciling G/L Accounts InteractivelyReconciling G/L Accounts InteractivelyEnd Level 5 Node: Reconciling G/L Accounts Interactively
         Start Level 4 Node: Examples: Automatic AssignmentExamples: Automatic AssignmentEnd Level 4 Node: Examples: Automatic Assignment
         Start Level 4 Node: Results of Automatic AssignmentResults of Automatic AssignmentEnd Level 4 Node: Results of Automatic Assignment
         Start Level 4 Node: Examples: Assignment ProposalsExamples: Assignment ProposalsEnd Level 4 Node: Examples: Assignment Proposals
         Start Level 4 Node: Utility ProgramsUtility ProgramsEnd Level 4 Node: Utility Programs
   Start Level 2 Node: PlanningPlanningEnd Level 2 Node: Planning
      Start Level 3 Node: Setting Up PlanningSetting Up PlanningEnd Level 3 Node: Setting Up Planning
      Start Level 3 Node: Copying Plan DataCopying Plan DataEnd Level 3 Node: Copying Plan Data
      Start Level 3 Node: Entering Plan DataEntering Plan DataEnd Level 3 Node: Entering Plan Data
      Start Level 3 Node: Creating Budgeted Financial StatementsCreating Budgeted Financial StatementsEnd Level 3 Node: Creating Budgeted Financial Statements
   Start Level 2 Node: Documenting Posting DataDocumenting Posting DataEnd Level 2 Node: Documenting Posting Data
      Start Level 3 Node: Outstanding Posting DataOutstanding Posting DataEnd Level 3 Node: Outstanding Posting Data
      Start Level 3 Node: Compact JournalCompact JournalEnd Level 3 Node: Compact Journal
      Start Level 3 Node: Balance Audit TrailBalance Audit TrailEnd Level 3 Node: Balance Audit Trail
      Start Level 3 Node: Bill of Exchange ListBill of Exchange ListEnd Level 3 Node: Bill of Exchange List
      Start Level 3 Node: Additional ReportsAdditional ReportsEnd Level 3 Node: Additional Reports
         Start Level 4 Node: Carry Out Comparative AnalysisCarry Out Comparative AnalysisEnd Level 4 Node: Carry Out Comparative Analysis
         Start Level 4 Node: Account BalancesAccount BalancesEnd Level 4 Node: Account Balances
         Start Level 4 Node: Open Item ListOpen Item ListEnd Level 4 Node: Open Item List
         Start Level 4 Node: Output Posting TotalsOutput Posting TotalsEnd Level 4 Node: Output Posting Totals
         Start Level 4 Node: Creating Lists Using the Dunning and Payment ProgramsCreating Lists Using the Dunning and Payment ProgramsEnd Level 4 Node: Creating Lists Using the Dunning and Payment Programs
         Start Level 4 Node: Creating Extracts for Subsequent ApplicationsCreating Extracts for Subsequent ApplicationsEnd Level 4 Node: Creating Extracts for Subsequent Applications
      Start Level 3 Node: Summary DataSummary DataEnd Level 3 Node: Summary Data
         Start Level 4 Node: Structure of Summary DataStructure of Summary DataEnd Level 4 Node: Structure of Summary Data
         Start Level 4 Node: Evaluation of Summary DataEvaluation of Summary DataEnd Level 4 Node: Evaluation of Summary Data
   Start Level 2 Node: External ReportsExternal ReportsEnd Level 2 Node: External Reports
      Start Level 3 Node: Financial StatementsFinancial StatementsEnd Level 3 Node: Financial Statements
         Start Level 4 Node: Creating Financial StatementsCreating Financial StatementsEnd Level 4 Node: Creating Financial Statements
         Start Level 4 Node: Determination of Annual Net Income and Retained EarningsDetermination of Annual Net Income and Retained EarningsEnd Level 4 Node: Determination of Annual Net Income and Retained Earnings
      Start Level 3 Node: Data Provisioning for Electronic Financial Statements in GermanyData Provisioning for Electronic Financial Statements in GermanyEnd Level 3 Node: Data Provisioning for Electronic Financial Statements in Germany
      Start Level 3 Node: Advance Return for Tax on Sales and PurchasesAdvance Return for Tax on Sales and PurchasesEnd Level 3 Node: Advance Return for Tax on Sales and Purchases
         Start Level 4 Node: Posting the Tax PayablePosting the Tax PayableEnd Level 4 Node: Posting the Tax Payable
         Start Level 4 Node: Creating the Advance Tax ReturnCreating the Advance Tax ReturnEnd Level 4 Node: Creating the Advance Tax Return
         Start Level 4 Node: Advance Tax Return for ChinaAdvance Tax Return for ChinaEnd Level 4 Node: Advance Tax Return for China
      Start Level 3 Node: EC Sales ListEC Sales ListEnd Level 3 Node: EC Sales List
      Start Level 3 Node: Withholding Tax ReturnWithholding Tax ReturnEnd Level 3 Node: Withholding Tax Return
         Start Level 4 Node: Reporting to the Tax AuthorityReporting to the Tax AuthorityEnd Level 4 Node: Reporting to the Tax Authority
         Start Level 4 Node: Reporting to the VendorReporting to the VendorEnd Level 4 Node: Reporting to the Vendor
      Start Level 3 Node: Reporting as Required by German Foreign Trade RegulationsReporting as Required by German Foreign Trade RegulationsEnd Level 3 Node: Reporting as Required by German Foreign Trade Regulations
   Start Level 2 Node: ValuationsValuationsEnd Level 2 Node: Valuations
      Start Level 3 Node: Additional Valuation Areas in Financial AccountingAdditional Valuation Areas in Financial AccountingEnd Level 3 Node: Additional Valuation Areas in Financial Accounting
      Start Level 3 Node: Transfer Prices in Classic General Ledger AccountingTransfer Prices in Classic General Ledger AccountingEnd Level 3 Node: Transfer Prices in Classic General Ledger Accounting