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SAP FI module application. You can use this manual as a guide for performing day-to-day and
monthly procedures for the following submodules of Finance module in SAP.
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Project Structuring
Project creation from standart template
Network addition to project
Cost Planning
Budget
Budget allocation
Budget release
Budget supplement
budget return
Status Management
Project release
WBS release
Lock / Unlock WBS
Prject close
Network Dates
Maintaining vendor dates
Maintaining actual dates
Periodic Settlement
Maintaining settlement rule
Capitalization (Final settlement)
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