1. ORGANIZATIONAL ELEMENTS/BASIC SETTINGS
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Company Code
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Business Area
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Chart of Accounts
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Variant Principle
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Fiscal Year Variant
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Posting period variant
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Tolerance group
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Field status variant
2. GENERAL LEDGER
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G/L Master Records
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Account Groups
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Reconciliation Accounts
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Document Control Overview
3. ACCOUNTS PAYABLE
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Vendor Master Records
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Account Groups, number range and reconciliation account
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Integration with Materials Management
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Document Control Overview
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Payment Procedures
4. ACCOUNTS RECEIVABLE
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Customer Master Records
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Account Groups, number range and reconciliation account
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Integration with Sales & Distribution
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Dunning Procedures
5. ASSET ACCOUNTING
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Chart of depreciation
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Asset Class
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Depreciation area
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Depreciation key
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Asset Master
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Asset Acquisition
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Depreciation Run
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Asset Explorer
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Asset Retirement
6. BANK ACCOUNTING
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House Bank
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Bank Master data
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Bank Statement
7. CONTROLLING
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Cost Center
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Profit Center
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Cost Element.
