Private Edition FI Organizational UnitsFiscal Year, Currency, and Variant SettingsPrivate Edition G/L Account Master DataCustomer and Supplier Business Partner DataUniversal JournalLedgers and Parallel AccountingAccounting Document ControlFinancial Document ClearingAccounts Payable ProcessingAutomatic Payment ProgramAccounts Receivable ProcessingSpecial G/L TransactionsAsset Accounting Organizational and Valuation StructureAsset Transaction and Periodic ProcessingPeriod- and Year-End CloseValidations and SubstitutionsFinancial Statement Structures and ReportingAsset Accounting ReportingPrivate Edition Transition PathsPrivate Edition Fit-to-Standard and CustomizingClean Core GovernanceFiori, SAP GUI, and AuthorizationsPrivate Edition Finance Data MigrationPrivate Edition Integration and Testing
Prerequisite relationships
- Fiscal Year, Currency, and Variant Settings→Ledgers and Parallel AccountingRequired
- Private Edition FI Organizational Units→Private Edition G/L Account Master DataRequired
- Private Edition Transition Paths→Private Edition Fit-to-Standard and CustomizingHelpful
- Asset Transaction and Periodic Processing→Asset Accounting ReportingRequired
- Private Edition Finance Data Migration→Private Edition Integration and TestingHelpful
- Universal Journal→Period- and Year-End CloseHelpful
- Accounts Payable Processing→Automatic Payment ProgramRequired
- Asset Accounting Organizational and Valuation Structure→Asset Transaction and Periodic ProcessingRequired
- Accounting Document Control→Financial Document ClearingHelpful
- Private Edition Fit-to-Standard and Customizing→Clean Core GovernanceHelpful