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May 2, 2008

FI Sub Modules

SAP FICO SUB MODULES
Accounts Receivable (A/R) - sub-module where customer transactions are recorded and administered within FI.
Accounts Payables (A/P) - sub-module where vendor transactions are recorded and administered within FI.
General Ledger (G/L) - submodule where financial accounting data for a legal entity is recorded.
Special Ledger (S/L) - provides summary information from multiple applications at a level of detail that the user defines that provides summary information from multiple applications at user defined levels.
Asset Accounting (AA)- encompasses the entire lifetime of the assets from purchase order or the initial acquisition through retirement. To a large extent the system automatically calculates the values for depreciation, interest, insurance.
Legal Consolidations: (FI-LC) is the sub-module with the central task of combining the financial operating results of the companies within a group to provide overall results for the group.
Funds Management: (FI-FM) is the sub-module that supports financial checking and control using budgeting techniques.
Travel Management (FI-TM): processes business trip and expense data. It may be integrated with HR (Personnel Data and Payroll).

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