This document contains good information that covers almost all important areas of SAP FI Module. Notes seems to be collected from various resources but they are not in order. Yet you will find

• FI Configuration notes
• Transaction codes required for customizations & end-user processes
• Guidelines for daily FI processes
• Introduction to submodules; General Ledger, Accounts Receivable, Accounts Payable
• Many questions & answers and more…

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