Unit1:Special G/L Transactions Application Area for Special G/L Transactions Configuration of Special G/L Transactions Integration-Purchasing/Materials Management Integration-Sales and Distribution Unit2:Parking Documents Basics of Document Parking Versus Hold Document Peaking Documents and Processing Parked Documents Document Parking and Workflow Unit3:Validations/Substitutions Basics of Validations/Substitutions Definition and Execution of Validations in Financial Accounting Definition and Execution of Substitutions in Financial Accounting Additional Techniques in Connection with Substitutions/Validations Unit4:Archiving FI Basics and Classification of Data Archiving Preparatory Activities-System Settings Executing Archiving in Financial Accounting Using Examples Unit5:Appendix Additional Information Concerning Substitutions/Validations