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6. Purchase Return

10. ACCRUEL OR DEFEREL DOC

CONTROLING

1. CREATE VENDOR

18.Arrears Interest Calculation

17.Dunning

16.Accounts Receivable End-User Activities

15.Customer Down Payment and Payment Terms

13.Account Group and Number Range

9.Document Reversal, Re-Reversal, Parked Document...............

10.Financial Statement Version and Various Reports

8.Cost Element Accounting

7.Controlling Area

6 Global Parameters

5-Tolerance for Different Areas

4-Field Status, Document Types and Posting Keys

3-Fiscal Year and Posting Period

2-Chart of Accounts

1-Organizational Structure

1-Basic MM Settings

4. APP RUN

3. Automatic Payment Program

SAP Tickets-999 Fico

SAP FI ASSET ACCOUNTING

Gst configuration in SAP FICO

Business Partner Master Data Customer Master Data Vendor Master Data - SAP+S4HANA+Finance+&+Controlling+Training+-+Section+(8)