FI Processes

Hi,

Can you please explain me FI process Record-to-Report. We have Order-to-cash and Procure-to-pay in SD and MM modules. What are the processes/flows in FI and CO modules. If you have any documents please send the docs to ram.yaganti@yahoo.com

I will reward points to all who gives information/sends the docs to ram.yaganti@yahoo.com

Thanks,

Ram

Edited by: Ramachandra Yaganti on Jan 8, 2008 12:25 PM