What are the ‘Sub modules’ within FI?

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

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