Financial Accounting – Company Code, "Businessarea,DocumentControl,Fiscalyear maintenance.FieldstatusGroup,Finalization of chart of Accounts, foreign currency, Tolerance group for GL, GL master, park document,HolddocumentRecurringentries.AccountsPayable–VendorMasterdataConfiguration,Tolerance group, Automation Payment program, invoice, Credit memo, Check management, Down payment, integration with MM moduleAccounts Receivable – Customer Master Data configuration, Terms of payment, Open item management, Dunning, Invoice, Credit memo, Downpayment,interestcalculation,integration with SD module.AssetAccounting–Assetmasterdata,Organization structure, Chart of Depreciation, Depreciation area and key, linking with GL Valuation Methods, Depreciation key, Depreciation Run, asset acquisition,Write-off, information system.CostElementAccounting–Costelementgroup, assignment of cost elements to group. Actual postings,information system.InternalOrders–Ordertypes,Creation,Expense booking, status management, Settlement planning,Actual posting, Year-end closing, information System.Profit Centre Accounting – Creation of profit Centre,maintain automatic account assignment of revenueelement,Chooseadditional B/S&P&LA/C – Account group.