Описание: 1. Customizing Organizational Structure in SAP ERP2. Defining the Chart of Accounts
3. Document Control
4. Defining Tolerance Groups for G/L Accounts and Employees
5. Creating a General Ledger (G/L)
6. Clearing Open Items
7. Maintaining Currency Types and Currency Pairs
8. Defining Adjustment Accounts for GR/IR Clearing
9. Defining the House Bank
10. Defining Tax on Sales and Purchases
11. Customizing a Cash Journal
12. Financial Statement Versions (FSV)
13. Integration of FI with Other SAP ERP Modules
14. Defining Accounts Receivable and Accounts Payable
15. Defining the Dunning Procedure and Correspondence
16. Customizing Special G/L Transactions
17. Easy Access
18. Controlling
19. New General Ledger
Appendix A: Some Useful G/L Accounts
Appendix B: Some Useful Transaction Codes
