What are the Sub modules within FI?

1. FI-AA Asset Accounting

Integrated with FI-GL, FI-AR, FI-AP, CO, MM, PP and PM, this module manages the

financial side (depreciation, insurance, etc.) of the assets throughout their entire lifecycle starting with procurement of assets and ending with scrapping or sales.

2. FI-AP Accounts Payable

Integrated with FI-GL, FI-AA, FI-TR and MM, this sub module manages vendor transactions by linking with material management, asset accounting, travel management, etc. Notable is the payment program for making payments to vendors.

3. FI-AR Accounts Receivable

Integrated with FI-GL, FI-AA, FI-TR, MM and SD, this sub module manages customers and receivables, and integrates with SD. It is well-known for credit management functionalities and the dunning program.

1)    FI-BL Bank Accounting

2)    FI-FM Funds Management

3)    FI-GL General Ledger Accounting

This sub module is integrated with all other sub modules within FI and outside FI.

4. FI-SL Special Purpose Ledger

This sub module is used to provide the summary information from multiple applications at a level of detail that the user defines.

5. FI-LC Legal Consolidations

This sub module helps in the central task of combining the financial operating results of the companies within a group to provide overall results for the group.

6. FI-TM Travel Management