What is Cash Flow Statement - Indirect Method in SAP FI-FIO-GL - Fiori UI for General Ledger Accounting?

SAP Term: Cash Flow Statement - Indirect Method

• Component: FI-FIO-GL

• Component Name: Fiori UI for General Ledger Accounting

• Description: With this app, you can create the cash flow statement based on the indirect calculation method.

Smart SAP Assistant

• Key Concepts: 
  The Cash Flow Statement - Indirect Method is a financial statement that shows the cash flows of an organization over a certain period of time. It is used to assess the liquidity and solvency of an organization. The indirect method is based on the accrual basis of accounting, which means that it records transactions when they occur, rather than when cash is exchanged. The FI-FIO-GL Fiori UI for General Ledger Accounting is a user interface that allows users to view and manage their financial data in SAP. 
  
  How to use it: 
  The Cash Flow Statement - Indirect Method can be used to assess the liquidity and solvency of an organization. It can also be used to compare the performance of different organizations over time. The FI-FIO-GL Fiori UI for General Ledger Accounting can be used to view and manage financial data in SAP. It provides users with an easy-to-use interface that allows them to quickly access and analyze their financial data. 
  
  Tips & Tricks: 
  When using the Cash Flow Statement - Indirect Method, it is important to remember that it is based on the accrual basis of accounting, which means that transactions are recorded when they occur, rather than when cash is exchanged. When using the FI-FIO-GL Fiori UI for General Ledger Accounting, it is important to remember that it provides users with an easy-to-use interface that allows them to quickly access and analyze their financial data. 
  
  Related Information: 
  The Cash Flow Statement - Indirect Method is related to other financial statements such as the Balance Sheet and Income Statement. The FI-FIO-GL Fiori UI for General Ledger Accounting is related to other SAP user interfaces such as the FI-FIO-AR Fiori UI for Accounts Receivable and the FI-FIO-AP Fiori UI for Accounts Payable.