ansz014 SAP Finance - User's Guide Thave covered how to setup and configure FI in SAP, in this section I show you how to use the FI components, I will be covering GL accounting, accounts payable and receivable, asset accounting, bank accounting and closing operations. I will also show you some of the error messages that may appear where the configuration has not been setup correctly or missing, this section will heavily link back to the FI configuration and setup section, This section does not cover controling this will be delt within the controlling section. Hopefilly by the time you finish this section you should have a good ‘SAP. Finance users guide understanding on how to configure SAP and how to use it from a financial point of view. Please feel free to email me any constructive criticism you have with the site as any additional knowledge or mistakes that I have made would be most welcomed. General Ledger Accounting Introduction Master Data Documents Document Entry New General Ledger Evaluations in G/L accounting Accounts Payable Introduction Master Data Integrated Business Transaction Entering Incoming Invoices ‘Automated Payment Transactions ‘Manual Payment Run Evaluations in Accounts Payable Accounts Receivable Introduction bpakwnucataciskco url docsisani_user_guidelf_user_guidettm 1%ansz014 Master Data Integrated Business Transation Monitoring Credit Limits Dispute Management Dunning Evalations in Account Receivable Asset Accounting Introduction FLAA Component Master Data Asset Transactions Depreciation Asset Retirement, Asset Transfer Evaluations New G/L and Asset Accounting Bank Accounting Introduction ‘Master Data SEPA Payment Transaction Processing Bank Statements Cash Journal Check Deposit Transaction Evaluations Closing Operations Introduction ‘Management of Parked Documents bpakwnucataciskco url docsisani_user_guidelf_user_guidettm ‘SAP. Finance users guideansz014 ‘Automatic Maintanance of the GR/IR account Transfer of Salaries and Wages Provisions Periodic Accruals and Deferrals Asset Accounting Asset Inventory Depreciation Posting Run Value Adjustments Foreign Currency Valuation Item Interest Calculation Reconciliation Measures Reclassification Balance Confirmations Period Control Tax on Sales and Purchases Balance Carryforward Period-End Master Checklist, bpakwnucataciskco url docsisani_user_guidelf_user_guidettm ‘SAP. Finance users guide