This SAP FI tutorial will take you through step by step procedures related to frequently used financial processes. In each topic, you will be provided purpose of process, IMG Menu path, transaction code, description of important fields and screenshots. The tutorial is documented as per the following sub-modules:
- General Ledger Posting
- Cash Journal
- GL / Customer / Vendor Line Item Display/Change
- Bank Payments
- Bank Receipts
- Bank Reconciliation Statement
Download – SAP FI User Manual: Step by Step with Screenshots