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 User-Defined Fields
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MODULE:
Administration Choose Company
Exchange Rates & Indexes
System Initialization--> Company Details
General Settings
 Posting Periods
Authorizations-->

Document numbering
Document Settings
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Opening Balances-->

Implementation Center-->

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Financials-->
Oppurtunities-->

Sales-->
Purchasing-->
Business Partners-->

Banking-->

Inventory-->
 Service-->

Data Import / Export--> Data Import-->

Data Export-->
Utilities--> Period End Closing
Check Document Numbering
Duplicate Layout Template
Transfer posting Correction Wizard
Data Archive Wizard
Master Data Cleanup Wizard
Manual Master Data series Converter
UI configration Template
Approval Procdures--> Approval Stages
Approval Templates
Approval Status Report
Approval Decision Report
Add-ons--> Add-on Manager
Workflow--> Workflow Manager
Workflow Instance
Workflow Worklist
Workflow Tracking
Alerts Management
Financials--> Chart of Accounts
Edit Chart of Accounts
Account Code Generator
Journal Entry
Journal Vouchers
Petty Cash Transactions
Posting Templates
Recurring Postings
Reverse Transactions
Exchange Rate Differences
Conversion Differences
Financial Report Templates
Process Check list
Document Printing
Journal Voucher Report
Fixed Assets--> Asset Master Data
Capitalization
Capitalization Credit Memo
 Retirement
Transfer
Manual Depreciation
Depreciation Run
Asset Revaluation
Fiscal Year Change
Fixed Assets Reports-->

Internal Reconciliation--> Reconciliation

Manage Previous Reconciliations
Budget Setup--> Budget Scenarios
Budget Distribution Methods
Budget
Cost Accounting--> Dieminsions
Cost Centers
Distribution Rules
Table of Cost Centers and Distribution Rules
Cost Centers Hirerachy
Cost Cernters Report
Distribution Reports
Cost Accounting Summary Report
Budget Verses Cost Accounting
Accrual Type
Cost accounting Reconciliation Report
Financial Reports --> Electronic Reports-->
Accounting-->

Financials -->
 Comparisions-->

Budget Reports-->

Opportunities--> Opportunity
Opportunities Reports-->
General Authorizations
Additional Authorizations Creator
Data Ownership--> Data Ownership Authorizations
Data Ownership Sharing Options
Authorization Groups

GL Accounts Opening Balances

Business Partners Opening Balances
Implementation Tasks
Implementation Project
Configuration Management
Path Settings

Users
Users Defaults
Sales Employees/Buyers
Territories
Commission Group
Predefined Text
Languages
Reference Field Text
Message Preferences
Report and Layout Manger
Server Print Configurations
Dashboard Manager
Dashboard Paramenters
Electronic Field Manager
Crystal Server Configurations
SAP Links
Process Checklist Templates
Security --> Password Administration
Change Password
SAP HANA Model Management
Edit Chart of Accounts
GL Account Determination--> GL Account Determination
Account Segmentation
Currencies
Indexes
Transaction Code
Projects
Period Indicators
Doubtful Debts
Cash Flow line items
Financial KPI Factors
Tax--> Tax Groups
Tax Codes Determination
Withholding Tax
Tax Declation Boxes
Fixed Assets--> Account Determinations
Depreciation Types
Depreciation Areas
Asset Classes
Attribute Groups
Expense Types
Petty Cash Approver
Petty Cash Config
Petty Cash Trans.Type
Oppurtunity Stages
Partners
Competitors
Relationships
ATP Checking Rule List
Landed Cost
Countries
Address Formats
Customer Groups
Vendor Groups
Business Partner Properties
Business Partner Priorities
Payment Terms
Payment Blocks
Target Groups
E-Mail Groups
Banks
House Bank Accounts
Credit Card Payments
Credit Card Payment Methods
Credit Vendors
Bank Charges Allocation Codes
Payment Methods
Item Groups
Item Properties
Warehouses
Length and Width
Weight
Customs Group
Manufacturers
Shipping Types
Locations
Inventory Cycles
Cycle Cont Determinations
Package Types
Contract Templates
Queues
Import from Excel
Import Transactions from SAP Business one
Import Fixed Asset Master Data from Microsof Excel
Financial Template Import Wizard
Export Transactions from SAP Business one
Asset Depreciation Forecast Report
Asset History Sheet
Asset History Report
Asset Transaction Report

EU Sales Report
GL Accounts and Business Partners
General Ledgers
Aging--> Customers Receivables Aging
Vendors Liabilities Aging
Transaction Journal Report
Transactions Project by Report
Locate Journals Transaction by amount Range
Locate Journals Transaction by FC amount Range
Transactions received From Vendor Report
Document Journal
Tax--> Tax report
EU Sales Report
Withholding Tax Report
Tax Reconciliation Report
Tax Declaration Report
Customer Open Document List
Balance Sheet
Trial Balance
Profit and Loss Statement
Cash Flow
Statement of Cash Flows
Cash Flow Reference Report
Cash Flow Forecast
Balance Sheet Comparisions
Trial Balance Comparisions
Profit and Loss Statement Comparisions
Budget Reports
Balance Sheet Budget Reports
Trial Balance Budget Reports
Profit and Loss Statement Budget Reports

Electronic Reports
Opportunities Forecast Reports
Opportunities Forecast Overtime Reports
Opportunities Statistics Reports
Opportunities Reports
Stage Analyisis
Information Source Distribution Overtime Report
Won Opportunities Reports
Lost Opportunities Reports
my Open Opportunities Reports
My Closed Opportunities Reports
Opportunities pipelines
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