Alternative for FICO module

Hello Team/Gurus,
I would like to ask you some guidance regarding selection of module for one of my friend.
He has been trained by a MNC(Gold Partner with SAP)in FICO module as a part of training although all the batch was of Engineers.
Now he works very well and nearly have expereince of 4 years and got the chance to work in nearly all the lifecycle phases of SAP
like Upgrade,Role out and Support except Implementation but yes not so expert with Accounts.
Problem arises when he apply for some other projects or outside ,where he has been rejected saying not from Finanance area or so.
I would like to ask on his behalf ,what should be the direction in this case,whether continue with same FICO module or switching to some other modules like PS, SAP testing etc.
Response given would make a great help.
Thanks
Karan

Hi Kiran,
Please try this FM.
DDIF_FIELDINFO_GET
Regards,
Ferry Lianto

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Hi,
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Workflow configuration for FICO module for Bill Posting and Release of Paym

Hi All,
I need your help regarding configuration of workflow for FICO bill posting and payment release transaction. Can any one guide me in this process. In my scenario, the client has a billing department, which receives bill from various vendors and other departments. Once they receive the bill, they check it and post it. After bill posting bill needs to be approved by various levels depending upon value.
<= 10000 Approval by HOD
>=10001 and <= 100000 Approval by HOD and Finance Head
>=100001 Approval by CEO.
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Hi KK,
Now my requirement is change, below are my requirement details:
I need your help regarding configuration of workflow for FICO bill posting release transaction.There are no standard process in SAP , I have to customized and develop new workflow for this scenario. Can any one guide me in this process. In my scenario, the client has a billing department, which receives bill from various vendors and other departments. Once they receive the bill, they check it and post it. After bill posting bill needs to be approved by various levels depending upon value.
<= 10000 Approval by HOD
>=10001 and <= 100000 Approval by HOD and Finance Head
>=100001 Approval by CEO.
I have worked thoroughly on PO & PR workflow in MM module, but i don't have idea about FICO module. Can anybody guide me what all steps are involved in workflow configuration of above FICO process.
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Alternative for fn module EDI_SEGTYP_GET

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Can anyone suggest me the alternative fn module for
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Kiran

Hai Kiran
go through the following F.M 'SEGMENT_EXTERNAL_NAME_GET'
is the replacement for F.M 'EDI_SEGTYP_GET' in ECC 5.0 Version
Check the following
    CALL FUNCTION 'SEGMENT_EXTERNAL_NAME_GET'
      EXPORTING
        SEGMENTTYP                     = L_SEGNAM
        RELEASED                       = P_SAPREL
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        SEGNAM30                       = L_NAME
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        OTHERS                         = 4.
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Information for FICO module......

Hi ,
anyone could give some docs related to FICO, and what theis roles mainly CO.
Thanks,

Hai.
check this.
I want to know about FI/CO Flow ?
ans----
FI
Basically there are 5 major topics/areas in FI,
1. GL Accounting -
related tables are SKA1, SKB1 Master data
BSIS and BSAS are the Transaction Data
2. Account Receivables- related to Customer
All the SD related data when transfered to FI these are created.
Related Tables BSID and BSAD
3. Account Payables - related Vendor
All the MM related documents data when transfered to FI these are created
Related Tables BSIK and BSAK
All the above six tables data is present in BKPF and BSEG tables
You can link these tables with the hlp of BELNR and GJAHR and with Dates also.
4. Special Purpose Ledger.. which is rarely used.
5. Asset Managment
In CO there are
Profit center Accounting
Cost center Accounting will be there.
Cross-Application Components -> Financial.
http://help.sap.com/saphelp_470/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
you will go through this link
http://www.sapgenie.com/sapfunc/fi.htm
Check this Link it out
http://www.sap-img.com/sap-download/sap-tables.zip
http://www.thespot4sap.com/IntroTo/SAP_FI_Module_Introduction.asp
http://www.thespot4sap.com/IntroTo/SAP_CO_Module_Introduction.asp
for tables check out link..
http://www.sapgenie.com/abap/tables_fi.htm
Take a look at this.
http://www.sap-img.com/sap-fi.htm
http://www.erpgenie.com/sapfunc/fi.htm
http://www.sap-img.com/index.htm
http://www.amazon.com/Configuring-SAP-Essential-Financial-Controlling/dp/0782125972
FI FLOW
Creation of customer account group (OBD2)
Create no ranges (XDN1)
Assign no range to customer group(OBAR)
Create GL accounts(FS00)
Create customer master record (XD01) / XD02(change) / XD03 (Display)
Documnet tyoe and no range (OBA7)
Sales Invoice(F-22)
Customer receipt (Incoming pmt) (F-28)
Credit Memo(F-27)
View customer balance (FD10N)
Clear AR (F-32)
Basically there are 5 major topics/areas in FI,
1. GL Accounting -
related tables are SKA1, SKB1 Master data
BSIS and BSAS are the Transaction Data
2. Account Receivables- related to Customer
All the SD related data when transfered to FI these are created.
Related Tables BSID and BSAD
3. Account Payables - related Vendor
All the MM related documents data when transfered to FI these are created
Related Tables BSIK and BSAK
All the above six tables data is present in BKPF and BSEG tables
You can link these tables with the hlp of BELNR and GJAHR and with Dates also.
4. Special Purpose Ledger.. which is rarely used.
5. Asset Managment
In CO there are
Profit center Accounting
Cost center Accounting will be there.
Cross-Application Components -> Financial.
http://help.sap.com/saphelp_470/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
you will go through this link
http://www.sapgenie.com/sapfunc/fi.htm
Check this Link it out
http://www.sap-img.com/sap-download/sap-tables.zip
http://www.thespot4sap.com/IntroTo/SAP_FI_Module_Introduction.asp
http://www.thespot4sap.com/IntroTo/SAP_CO_Module_Introduction.asp
for tables check out link..
http://www.sapgenie.com/abap/tables_fi.htm
Take a look at this.
http://www.sap-img.com/sap-fi.htm
http://www.erpgenie.com/sapfunc/fi.htm
http://www.sap-img.com/index.htm
http://www.amazon.com/Configuring-SAP-Essential-Financial-Controlling/dp/0782125972
Please chcek this link and go to SAP R/3 Enterprise Application Components ->
Cross-Application Components -> Financial.
http://help.sap.com/saphelp_470/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
you will go through this link
http://www.sapgenie.com/sapfunc/fi.htm
Check this Link it out
http://www.sap-img.com/sap-download/sap-tables.zip
Check these links
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erpfi/main;jsessionid=(J2EE2432000)ID0492575250DB20068727212212830558End;saplb_*=(J2EE2432000)2432050&
https://www.sdn.sap.com/irj/sdn/forums
http://www.ficoexpertonline.com/
FI :
http://www.thespot4sap.com/IntroTo/SAP_FI_Module_Introduction.asp
http://www.thespot4sap.com/IntroTo/SAP_CO_Module_Introduction.asp
for tables check out link..
http://www.sapgenie.com/abap/tables_fi.htm
Take a look at this.
http://www.sap-img.com/sap-fi.htm
http://www.erpgenie.com/sapfunc/fi.htm
http://www.sap-img.com/index.htm
http://www.amazon.com/Configuring-SAP-Essential-Financial-Controlling/dp/0782125972
FI
Basically there are 5 major topics/areas in FI,
1. GL Accounting -
related tables are SKA1, SKB1 Master data
BSIS and BSAS are the Transaction Data
2. Account Receivables- related to Customer
All the SD related data when transfered to FI these are created.
Related Tables BSID and BSAD
3. Account Payables - related Vendor
All the MM related documents data when transfered to FI these are created
Related Tables BSIK and BSAK
All the above six tables data is present in BKPF and BSEG tables
You can link these tables with the hlp of BELNR and GJAHR and with Dates also.
4. Special Purpose Ledger.. which is rarely used.
5. Asset Managment
In CO there are
Profit center Accounting
Cost center Accounting will be there.
FI:
U can find all d details regarding FI tables & their relations here....
http://www.sapgenie.com/abap/tables_fi.htm
You can find the details about the FI module here
http://www.sap-img.com/sap-fi.htm
Check the following
http://www.sapbrainsonline.com/TUTORIALS/FUNCTIONAL/FI_tutorial.html
http://www.sapbrainsonline.com/TUTORIALS/FUNCTIONAL/CO_tutorial.html
FI-CO
http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/FI_tutorial.html
http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/CO_tutorial.html
regards.
sowjanya.b

Exam Paper for FICO module

Hi all,
Any one can please forward the FICO exam paper link.
Thanks and regards,
Dev

Hi,
Please be clear about your question.If you are asking for certification questions,refer to this website
http://www.sap-img.com/zf006.htm
Additionally refer to this website
http://www.amazon.com/exec/obidos/ASIN/1933804106/sapinformation0e
Search in this forum with key word fico questions, you may find tons of information.
Please let me know if you need more information.
Assign points if useful.
Regards
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Pre requisites for CIN - if only FICO module

Hi ,
We are implementing SAP FICO module for one of the US client. We are going only for FICO module. In FICO we want to implement the CIN version. What might be the prerequisites.

Hello
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Ecc 5.0 and Ecc 6.0 differences in FICO module

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Please provide difference between Ecc 5.0 and Ecc 6.0 for FICO module.
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Ratnam

Dear Ratnam,
You can compare on the link below:
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Murlidhar Khatri

ECC 6.0 or 5.0 Pdf files for FICO

Hi sap gurus I am planning to write certification for ECC 6. 0 or 5.0 version for FICO module. Can anybody help me out with the pdf files.
My mail ID is [email protected]
Thanks in advance
Parveem

Dear Milen
Thanks for your help. You Have any Documents or Material regarding this 6.0 or 5.0 FICO Module. Please provide I am Great Full TO You
Regards Madan
MODERATOR: Do not post your email address or links to copyrighted information on these forums. If you do, the thread will be LOCKED and all points UNASSIGNED. If you have some information, please consider posting it to the [Wiki|https://wiki.sdn.sap.com/wiki/display/ERPFI/Home] rather than sharing via email. Than you for your assistance.

BI Blueprint for FICO

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I have search the forms for the BI blueprinting document for FI/CO but did not find any document specific to BI for FICO module.
can any one help me to get BI Blue Print documemt specific for FICO for SAP BI
I will assign the full points.
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SAP BI

Hi,
go through the below link, it may help you
http://iris.tennessee.edu/Blueprint/Financial/Executive%20Summary.doc
http://sapdocs.info/wp-content/uploads/2008/12/sap-business-blueprint.pdf
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Can any one give me the Alternative for STRING_CENTER function module.
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Please give the solution for this.

Hi,
C147_STRING_SPLIT_AT_POSITION
STRING_SPLIT
STRING_SPLIT_AT_POSITION
check this sample code
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text1(6) TYPE c,
text2(6) TYPE c.
PARAMETERS position TYPE i.
CALL FUNCTION 'STRING_SPLIT_AT_POSITION'
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string2 = text2
EXCEPTIONS
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string2_too_small = 2
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Data flow of tables for the FICO Module

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Financial experience for SAP FICO module

is experience in core finance required for SAP FICO module or experience in financial domain good enough ?

All that you require for SAP FI is the ability to understand the business process in FI terms and implement the same in SAP.
Good domain knowledge is a must for SAP FI consultant - either it be in the form of education or thru' experience.
If you can understand the requirements in FI terminology, you can easily start your career in SAP FI and can value add your knowledge thru' experience.
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Award points, if found useful.

ABAPER for FICO S_ALR_87012082

Hello Friends,
This is a T.Code in FICO Module S_ALR_87012082 for Vendor Balance Report.This will give the entair Vendor Balance Report for the comapny.But i need out put according to the USER NAME in the Selection Criteria. For this what i have to do.
Either i need to change the standard code or Create a new report or is there any T.Code for that. (To get out put according to the USER NAME).
Edited by: SRIPATHI RANJITH on Feb 28, 2008 6:46 AM

Developing a new program from scratch is not the correct approach, it requires lot of efforts to re-design the whole program.
The requirement is only to add UserName in the selection screen and validate the results according to the User Name specified in the selection.
There are 6 selection screen blocks on the selection screen, kindly check with your Functional Team where to Insert the User Name(I mean in which block).
Blocks
1. vendor selections
2. selection using search helps
3. Reporting time frames
4. Further selections
5. output control
6. output variants
Vinayak

Alternative for FICO module

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