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.
FI-AP Accounts Payable
Integrated with FI-GL, FI-AA, FI-TR and MM, this submodule manages vendor transactions by linking with material management, asset accounting, travel management, etc. Notable is the ‘payment program’ for making payments to vendors.
FI-AR Accounts Receivable
Integrated with FI-GL, FI-AA, FI-TR, MM and SD, this submodule manages customers and receivables, and integrates with SD. It is well-known for credit management functionalities and the ‘dunning’ program.
FI-BL Bank Accounting
FI-FM Funds Management
FI-GL General Ledger Accounting
This submodule is integrated with all other submodules within FI and outside FI.
FI-SL Special Purpose Ledger
This submodule is used to provide the summary information from multiple applications at a level of detail that the user defines.
FI-LC Legal Consolidations
This submodule helps in the central task of combining the financial operating results of the companies within a group to provide overall results for the group.
FI-TM Travel Management