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FI-GL: Configuring and Customizing of enterprise structure, Financial Accounting global setting, General ledger Accounting. Accounts Payable: Configuring And Customizing Vendor A/C group Vendor master data , Automatic payment Program, House Bank Customization and Check Management. Accounts Receivable: Configuring and Customizing Customer A/C group, customer master data, Configuring dunning areas and dunning procedure TAX: Input tax, output tax, Withholding tax. Assets Accounting : Configuration and customizing of Assets , Maintained Asset Master Data-Acquisitions, Retirements, Transfers, Revaluation of Assets And Depreciation Run. CO- Configuration of controlling area, automatic cost element creation, define standard hierarchy, maintain version. Define internal order, assessment cycle, distribution cycle. Integration: FI integration with MM. FI integration with SD.