Designed for external reporting. It tracks the financial health of the company via the General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivable (FI-AR), and Asset Accounting (FI-AA).
Because each module is distinct, a single manual would be thousands of pages. SAP’s solution? available via SAP Help Portal. sap ecc 6.0 manual
Manages vendor accounting data, purchase invoices, and outgoing payments. Designed for external reporting
Located in the top-left corner of the screen. This is where you enter Transaction Codes (T-codes) to jump directly to specific screens. Accounts Payable (FI-AP)
Every operation in SAP ECC 6.0 relies heavily on the distinction between master data and transactional data. Master Data