Mahmoud Eldoushy Email & Phone Number

• Create a general ledger account with an easy and complex screen.• Enter a G/L account document with an easy and complex screen (park, post, clear, recurring, and reverse post documents).3. Foreign currency valuation.4. Accounts receivable and accounts payable3. Define customer and vendor master data and their integration with business partners.5. Assets accounting3. Define the chart of depreciation and the depreciation area.6. Define a cash journal.7. Define the controlling area.

• Create a general ledger account with an easy and complex screen.• Enter a G/L account document with an easy and complex screen (park, post, clear, recurring, and reverse post documents).3. Foreign currency valuation.4. Accounts receivable and accounts payable3. Define customer and vendor master data and their integration with business partners.5. Assets accounting3. Define the chart of depreciation and the depreciation area.6. Define a cash journal.7. Define the controlling area.

Configuration of FI Submodules General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivables (FI-AR), and Assets Accounting (FI/AA).1. Build an enterprise structure.Define the company, the company code, and assign a co-code to the company.2. Define financial accounting in global settings.Define settings for ledgers and currency types.Define the fiscal year variant and assign it to co-code.2. Define variants for open posting periods and assign them to co-code, then open and close posting periods.2. Define document types for entry, then define document number ranges, and copy it to the fiscal year.2. Define field status variants and assign them to co-code.2. Define ledgers for co-version.3. Define general ledger accounting.3. Create a chart of accounts and assign it to co-code.3. Define an account group.3. Define the retained earnings account.3. Activate profit center accounting.3. Define the profit center standard hierarchy in the controlling area.3. Define a standard hierarchy.4. Accounts receivable and accounts payable3. Define customer and vendor master data and their integration with business partners.5. Assets accounting3. Define the chart of depreciation and the depreciation area.6. Define a cash journal.7. Define the controlling area.