Step by Step Procedures for Daily Use of SAP FI

This manual provides instructions with screenshots for using the live operations phase of the SAP FI module application. You can use this manual as a guide for performing day-to-day and monthly procedures for the following submodules of Finance module in SAP.

  • General Ledger (FI-GL)
  • Accounts Payable (FI-AP)
  • Accounts Receivable (FI-AR)
  • Bank Accounting (FI-BL)
  • Asset Accounting (FI-AA)

Download – Step by Step Procedures for Daily Use of SAP FI

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