Financial Accounting (FI)

The following table provides an overview of the business process the Financial Accounting (FI) Benchmark simulates. In this scenario, four financial documents with three line items are posted, with the line items in the fourth posting displayed. Following that, 44 open items of one debtor, including the previously posted documents, are displayed, and four are balanced. At the end of each run there are exactly 40 open items for each debtor, which serve as the basis for a new run.

Benchmark Results

Three-tier Internet configuration, SAP R/3 Release 2.2

Dialog Steps

  • 0. Logon
  • 1. Main screen
  • 2. Call Post Document
  • 3. Create customer item
  • 4. Create general ledger account item
  • 5. Choose Post
  • 6. Call Display document
  • 7. Enter previous posted document
  • 8. Double-click first line
  • 9. Call Customer line item display
  • 10. Enter data and choose Execute
  • 11. Select first line
  • 12. Call Post incoming payments
  • 13. Enter header data
  • 14. Choose Process open items
  • 15. Select item 5 of the list
  • 16. Scroll down to the end
  • 17. Select last item
  • 18. Deactivate all selected items
  • 19. Choose Post
  • 20. Call /nend
  • 21. Confirm log off

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