FB50 / F-02 – journal entries FBL1N / FBL3N / FBL5N – vendor, GL, and customer line items FS10N – account balances F-28 / F110 – incoming and batch payments KSB1 / KE24 – cost-center and profitability reporting F.01 / S_ALR_87012284 – financial-statement reports During month-end, I post accruals, reconcile with FBL3N, check balances with FS10N, and export data to Excel for variance analysis. I like SAP for its clean audit trail, transparency, and real-time accuracy.