Please let me know if the following is there is standard SAP R/3 system...if it is there...how to go about it.
1.forecasting cash flow based on financial and non-financial information .
2.- Work flow procedure embedded in the system for payments, collections , purchasing, and sales
3.Generating automated entries for the routine transactions periodically.
4.Making automatic bank reconciliation
5. Cost flow assumptions ( lifo, fifo and moving average for the inventory )
6.Calculating the cost per new items in the stock.
7.Aging for the inventory .
8.Automatic numbering for the accounting vouchers in the system
10.Calculating the cost per new items in the stock.
Thanks in advance!