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FI Complete Life cycle implementation sequence

Hello Guys,

I want to configure and implement the following:

1. Asset accounting

2. Bank

3. FI-GL

4. FI-AP, AR

5. Material Ledger

6. Product Costing

7. Profit center

8. Profitability analysis

Please explain from where I can start and which of the above can be configured by sequence numbers ie. Bank must be configured first then FI-GL, third asset and so on for example. Please let me know the step orders(precedence) of the above to be configured.



Former Member
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