HI
in sap fi/co(financial information and controlling)
in this general ledger for accounting transaction
account receivable(customer),account payable(vendor) during the financial year transaction,
down payment for customer and vendor,dunning notice for customers,party account statement for customer and vendor,re caring documents every month,bills of exchange account,automatic payment program for vendor.and cash discount for customer and vendor with in the date payment,
ASSETS
in this including assets class and depreciation calculation for assets,and asset class in this number of assets having,asset master records,depreciation keys and multilevel dip key for assets,chart of depreciation in this all depreciation calculation stored.assets explorer,dip run,asset purchased from vendor and sale of asset with customer, asset sale without customer.scrap an sale of asset account,
CONTROLLING
in this controlling areas,number ranges for controlling area.make a five years version planing,cost elements in this primary cost elements and secondary cost elements,cost center groups ans cost centers,manual re posting cost centers and cost centers planing,assessment and distribution for cost centers transfer to one cost center to another cost centers. internal orders for expenses,profit centers, and profitability analysis
thank you
this is suman