SAP S4HANA FI Configuration Document (108 Pages PDF)

This 108 pages PDF document provides an overview of the key configuration steps required in the SAP S4HANA Finance (FI) module. It covers configuration for the following areas:

  • Enterprise Structure
  • General Ledger Accounting
  • Accounts Receivable
  • Accounts Payable
  • Bank Accounting
  • Tax Accounting
  • Asset Accounting
  • Controlling Area

The document outlines the IMG menu paths and transaction codes for each configuration activity. It provides details on configuring master data like company code, chart of accounts, account groups, posting keys, document types etc. as well as steps for settings like number ranges, posting rules, integration with General Ledger and tax configuration.

This configuration guide can serve as a reference for consultants implementing S/4HANA Finance modules in a client project. It aims to provide a foundation for setting up FI/CO functionality based on best practices.

Download PDF (108 Pages) – SAP S4HANA FI Configuration Document

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