SAP FI-GL Manual: Step by Step Instructions for Business Processes (71 Pages)

This sample manual (71 pages) is designed to give you a step by step guide of how to use Finance – General Ledger business process procedures, and how it integrates with the SAP System.

The business processes described in this document will take you through each stage of maintaining transactions in a step-by-step fashion, with screenshots in SAP FI-GL;

  • Maintain GL Account Master Data
  • Maintain GL Posting Documents
  • Maintain Parked Documents
  • View GL Account Balance Reports

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