The following table provides an overview of the business process the Financial Accounting (FI) Benchmark simulates. In this scenario, four financial documents with three line items are posted, with the line items in the fourth posting displayed. Following that, 44 open items of one debtor, including the previously posted documents, are displayed, and four are balanced. At the end of each run there are exactly 40 open items for each debtor, which serve as the basis for a new run.

Benchmark Results

Three-tier Internet configuration, SAP R/3 Release 2.2

Dialog Steps

0. Logon	11. Select first line
1. Main screen	12. Call Post incoming payments
2. Call Post Document	13. Enter header data
3. Create customer item	14. Choose Process open items
4. Create general ledger account item	15. Select item 5 of the list
5. Choose Post	16. Scroll down to the end
6. Call Display document	17. Select last item
7. Enter previous posted document	18. Deactivate all selected items
8. Double-click first line	19. Choose Post
9. Call Customer line item display	20. Call /nend
10. Enter data and choose Execute	21. Confirm log off