Configuring SAP software is a job for a consultant, who is required to do a lot of homework before the system goes live. The configuration of an SAP solution depends upon the client’s requirements and the business practices of the industry. This chapter covers the general configuration sequences that are common across industries.

To configure the SAP FI module, you can divide the configuration process as follows:

Enterprise Structure (ES)

General Ledger (G/L) Accounting

Accounts Payable (AP)

Accounts Receivable (AR)

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