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General Ledger Accounting

  • Define Chart of Accounts List
  • Assign Company Code to Chart of Accounts
  • Define Account Group
  • Define Retained Earnings Account
  • Define Tolerance Groups for G/L Accounts
  • Define Tolerance Groups for Employees
  • Creation of G/L Masters
  • G/L Account Document Postings
  • Parked Document
  • Hold Document
  • Sample Document
  • Accrual/Deferral Document
  • Recurring Document
  • Reversal Documents

Financial Accounting Global Settings

  • Maintain Fiscal Year Variant (Maintain Shortened Fiscal Year) Assign Company Code to a Fiscal Year Variant Define Variants for Open Posting Periods
  • Assign Variants to Company Code
  • Open and Close Posting Periods
  • Define Document Types
  • Define Document Number Ranges
  • Define Posting Keys
  • Maintain Field Status Variants
  • Assign Company Code to Field Status Variants
  • Enter Global Parameters

Accounts Receivable and Accounts Payable

  • Creation of Vendor Groups
  • Creation of Vendor Number ranges
  • Assign Vendor Number ranges to Vendor Groups
  • Creation of Vendor Masters
  • Creation of Vendor Documents and Number ranges
  • Vendor Documents Postings (Purchase Invoice)
  • Advance Payment Postings
  • Automatic Payment Program

Creation of Customer Groups

  • Creation of Customer Number ranges
  • Assign Customer Number ranges to Customer Groups
  • Creation of Customer Masters
  • Creation of Customer Documents and Number ranges
  • Customer Document Postings (Sales Invoice)
  • Advance Payment Postings
  • Dunning Program
  • Bills of Exchange
  • Creation of Payment Terms
  • Creation of Credit Memo
  • Customer/Vendor Statements

Asset Accounting

  • Copy Reference Chart of Depreciation/Depreciation Areas
  • Assign Chart of Depreciation to Company Code
  • Specifying Account Determination
  • Create Screen Layout Rules
  • Define Number Range Interval
  • Define Asset Classes
  • Assign G/L Accounts
  • Specify Document Type for Posting of Depreciation
  • Specify Intervals and Posting Rules
  • Specify Rounding of Net Book Value and/or Depreciation
  • Define Base Methods
  • Define Declining-Balance Methods
  • Define Maximum Amount Methods
  • Define Multi-Level Methods
  • Maintain Period Control Methods
  • Maintain Depreciation Key
  • Define Screen Layout for Asset Master Data
  • Define Screen Layout for Asset Depreciation Areas
  • Creation of Asset Master
  • Asset Acquisitions
  • Asset Retirements
  • Asset Transfers
  • Asset Scarping
  • Asset Reports
  • Depreciation Running

Enterprise Structure

  • Define Company
  • Define Company Code
  • Assign Company Code to Company
  • Define Business Area

Open Item Management

  • Interest Calculations
  • Foreign Currency Valuations

Bank Settings

  • House Bank Creation
  • Check Lot Creation
  • Creation of Bank Accounts
  • Issued Check Cancellation
  • Manual Check Updating
  • Bank Reconciliation Statement

Tax Settings

  • Withholding Tax and Extended Withholding Tax Configuration
  • Sales Tax Configuration


    -FI integration with MM-
    -FI integration with SD-
    -FI integration with HR-

Cost Element Accounting

  • Manual Creation of Primary and Secondary Cost Elements
  • Automatic Creation of Primary and Secondary Cost Elements
  • Create Cost Element Groups
  • Planning of Cost Elements wise Cost
  • Creation Assessment and Distribution Cycles

Profit Center Accounting

  • Maintain Controlling Area Settings
  • Create Dummy Profit Center
  • Profit Centre Maintenance
  • Profit Centre Groups Maintenance
  • Define Number Ranges for Local Documents
  • Choose Additional Balance Sheet and P&L Accounts

Internal Orders

  • Define Order Types
  • Maintain Number Ranges for Orders
  • Creation of Internal Orders
  • Creation of Internal Order Groups
  • Internal Order Settlements

General Controlling

  • Maintain Controlling Area
  • Maintain Versions
  • Maintain Number Ranges for Controlling Documents

Profitability Analysis

  • Maintain Characteristics
  • Maintain Value Fields
  • Maintain Operating Concern
  • Define Profitability Segment Characteristics (Segment-Level Characteristics)
  • Define Number Ranges for Actual Postings
  • Activate Transfer of Incoming Sales Orders
  • Maintain PA Transfer Structure for Direct Postings
  • Activate Profitability Analysis
  • Creation Profitability Report Forms
  • Execute Profitability Reports

Cost Center Accounting

  • Create Cost Centers
  • Define Cost Center Categories
  • Document Postings to Cost Centers
  • Define Cost Center Groups
  • Planning Cost Center Wise
  • Cost Center Wise Variance Reports
  • Repost CO Line-items
  • Repost Cost


  • Year-end Closing Activities
  • Financial Statement Version
  • Ratio Analysis Reports
  • Balances Carry forward to Next year