Information on the Contents of the Online FI Manuals

The following list provides you with a brief overview of the contents of the individual online FI documentation:

FI - Implementation Guide (IMG)

You use the IMG to prepare for, document, and execute system installation.

FI - Document Posting

This documentation describes the basic principles of document posting.

FI - Closing and Reporting

This documentation describes the closing operations that you can carry out using the system and the preparatory tasks necessary for them. It describes, for example, how to create financial statements and how to archive data.

FI - Accounts Receivable and Accounts Payable

This documentation explains how to create and manage customer and vendor master data. It also explains the dunning and payment programs.

FI - General Ledger Accounting

This documentation describes how you enter and manage G/L account master data in the system. It also explains account balance interest calculation.

FI - Business Area

This document describes the role of the organizational unit “Business Area”.

FI - General Topics

This documentation describes the system settings you need to make for different types of currencies and forms of taxation. It also includes information about data transfer.

FI - Credit Management

This document provides an overview of credit management and describes the tools available for credit control.