Financial Module of SAP R/3

Dear Sir,

Can you please available for me sap FICO soft copy training material.

Thanks in advance.

Regards,

Ratan Singh Rathore

Dear Sir, recently I am working SAP R/3, In FI module following T code use in during work, but not aware of how to use it I face problem If any available screen shot for this T code which is help to me . F-44 Clear vendor F-02 Enter G/L A/c posting F-53 Post Outgoing Payment F-48 Post vendor Down Payment