
Financial Accounting (FI-GL): Company code, Chart of Accounts, Retained earning account, GL Account Group, Tolerance group for GL accounts & Employees, foreign currency, Fiscal year Variant and Field Status Group GL Master Data, Park, Hold, Recurring document entries General ledger group
Accounts Payable (FI-AP): Creation and maintain Vendor account groups, Vendor master data, Automatic payment program
Accounts Receivable (FI-AR): Creation and maintain Customer account groups, Customer master data, Dunning Invoice
Asset Management (FI-AA): Asset master data, Org structure, Chart of Depreciation, Depreciation area and key, Depreciation Run, asset acquisition, Asset sale/scraped with month end and year end activities
Controlling: Cost Element A/C (CEA), Cost Centre A/C (CCA), Profit center A/C (PCA), Internal orders