General Ledger
FI Validations
Functional Areas
Company Code/Business Area
Add a new company code to the existing system
Changing Company Code
Business Area
Substitution of business area
Creating accounts in another company code
FI Period
OB52 - Opening and closing the period for posting
Check whether FI period opened or not
FB02 FB03 - Change/Display Financial Accounting documents
Define Number Range and Document Types
FBL3 - Display G/L Account Line items
Maintains fields for G/L account in line items level
Fast entry screens
Posting keys Configuration
Intercompany Postings
Tolerance posting for users posting accounting documents
Automatic account determination
Tax Automatic Account Assignment
Copy G/L Accounts Master records from one client to another
FS10 - Account Display Balances
Account Group
Retained Earnings Accounts
Balance Sheet
Additional Financial Statement Version
Balance Sheet and P&L Statement at Plant Level
Tax
Tax Procedures
Message Control
Message Control for Warnings or Error |