This new manual offers step-by-step instructions (with screenshots) on customization procedures for Finance module of SAP. Following content is covered in depth in this guide:
- Company Code Configuration
- General Ledger Configuration
- Accounts Payable Configuration
- Accounts Receivable Configuration
- Tax settings on Sales/Purchase Configuration
- Foreign Currency Valuation Configuration
- House Banks Configuration
- Automatic Payment Program Configuration
- Extended Withholding Tax Configuration
- Interest Calculation Configuration
- Dunning Configuration
- Down Payments Made Configuration
- Postings with Alternative Reconciliation Accounts
- Asset Account Configuration