Financial Accounting

Accounts Payable (FI-AP)

Posting Incoming Invoices Without Invoice Verification

Invoicing from Materials Management (MM)

Invoice Parking

Processing Vendor Down Payments

Recurring Entries

One-Time Vendor FI Invoices with Online Check Printing

Vendor Information System

U.S. Jurisdiction Tax Processing

Closing Operations in Accounts Receivable and Accounts Payable Accounting

Accounts Receivable (FI-AR)

Generating Orders and Audit Trails of all Documents in Accounting

Dunning Customers

Accounts Receivable Information System

Closing Activities in Accounts Receivable and Accounts Payable Accounting

Generating Correspondence

Bill of Exchange Receivable

Asset Accounting (FI-AA)

Buying a Fixed Asset

Goods Issue for Fixed Assets

Posting a Post-Capitalization

Intracompany Transfers

Depreciation Adjustments and Write-Ups

Investment Support

Leasing Processing

Fixed Asset Retirements

Archiving

Intercompany Asset Transfers

Enhancements to Asset Accounting When Using Parallel Currencies in FI

Mass Changes / Mass Retirements

General Ledger Accounting (FI-GL)

General Ledger Information System

Posting Example for Cost of Sales Accounting: Repetitive Manufacturing

Posting Example for Cost of Sales Accounting: Sales Order Processing

Posting Example for Cost of Sales Accounting: Other FI and Controlling

Closing Operations in Accounts Receivable and Accounts Payable Accounting

Closing Activities in General Ledger Accounting

Planning Data Integration Between G/L Accounting and Controlling

The Cash Journal

Closing Activities in Asset Accounting