BI Blueprint for FICO

Hi All,
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.
Thank you
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
Regards,
Marasa.

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Could someone send the BUSINESS BLUEPRINT for FICO?

Could someone send the BUSINESS BLUEPRINT documentation for FI-CO and specifically CO and Cost Center Accounting, Profit Center Accounting, Internal Orders and COPA(profitability Analysis)
Please send it over to [email protected]
Your help would be really appreciated. I would be very generous in assigning full points.
Awaiting your replies.
Thanks & Regards,
Sandeep

hi
Cost Centre Accounting
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/COALE/COALE_ALE_060.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/COOMCCA/COOMCCA.pdf
Profit centre accounting
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/ECPCA/ECPCA.pdf
Internal Order
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/COOMOPA/COOMOPA.pdf
COPA documentation
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/COPA/COPA.pdf
nagesh

Step by Step for FICO(GL,Assets and CO) Extraction

Hi gurus,
I am trying to see if i can get a step by step extraction process for FICO extraction cos am abt to start a project to extract and load GL,Asset and Controlling data into a BW system.I am thinking I shd be able to get a lot of the reports needed by installing the 0FI_GL_4.
Please any help will be appreciated and points will be awarded as well.

please search the forum before you post a thread, there are lot of threads discussing the same topic.
coming to steps in extraction:
install DS
replicate DS
create transformation between the DS and DSO
the same applies to DSO and cube.
But most of the times, no delivered DS supplements the clients finacial requirement, so if thats the case you would need to enhance the DS with the additional fields that would be needed in the reporting stand point

When I open a file it normally opens in 12.5% stated on the header. For some reason, it now opens with 100+% on the header and is much smaller in size. How do I go back to the first option I noted? I use AP to work on blueprints for measuring so the accur

When I open a file it normally opens in 12.5% stated on the header. For some reason, it now opens with 100+% on the header and is much smaller in size. How do I go back to the first option I noted? I use AP to work on blueprints for measuring so the accuracy matters. Any direction would be greatly appreciated. Thank you.

Are the image all the same size the % files open into a document seems to vary with the number of pixels the image being opened has. Check the Image size.

Role with SPRO for FICO

Hello SAP EXperts,
Can anyone tell me how to create a role with SPRO authorization for FICO transactions and roles only. I need to assign a role with which a FICO consultant can do all the customizing related tasks in the development server. Please give some solution.
I invite your valuable inputs
Thanks & Regards
Vanitha
Edited by: Vanitha badampudi on Oct 21, 2008 1:33 PM
Edited by: Vanitha badampudi on Oct 21, 2008 1:36 PM

Hi there,
The easiest way to get all of the t-codes, is for a customising project to be created in the IMG with all of the relevant IMG activities assigned to it. (Your FI CO consultant can assist here.)
Once that has been done, you can go and create a role in PFCG. Select the menu tab, then select Utilities - Customizing Auth. and it will then ask you to select a customising project.
Once you've done that, all IMG activities and transactions for that customising project will automatically be entered into the menu.
You then need to go and maintain and generate the authorisations.
That's my suggestion.
Hope you can use it.
Regards
Lucille

Scenarios for FICO report

Hi gurus
     anybody please say a scenario for
1)Exception
2)Condition,
3)Variables,
4)RRI
for FICO based reports... its urgent ..please help me out...
   i will assign points
Thanks in advance
pradeep

See below scenarios on which you can implement Exceptions, conditions,........etc on keyfigs.
1. Balance Sheet and P&L: Actual/Actual Comparison
Technical name: 0FIGL_VC1_Q0001
Based on: Virtual InfoCube 0FIGL_VC1
Use
This query is used to display the balance sheet and P&L in two different report periods. The report periods are broken down in the columns, the balance sheet structure/P&L is displayed hierarchically in the report rows.
The balance sheet/P&L is created for exactly one company code. This must be entered using a variable.
Filters
InfoObject     Description of the InfoObject (and restriction or calculation formula)
0COMP_CODE     Company code, variable 0P_COCD (individual value, required entry)
0VERSION     Version, constant value 1
0CURTYPE     Currency type, constant value 10 (company code currency)
0VTYPE     Version, constant value 10 (actual)
0FISCVARNT     Fiscal year variant, variable 0P_FVAEX (SAP exit variable)
User-Defined Characteristics
InfoObject     Description
0BUS_AREA     Business area
0GL_ACCOUNT     General ledger account
Rows
InfoObject     Description of the InfoObject (and restriction or calculation formula)
0GLACCEXT     Balance sheet/P&L item
Columns
InfoObject     Description of the InfoObject (and restriction or calculation formula)
Structure     Key figures
0FIGL_VC1_CK001     1.              Balance value, calculated key figure for the 0FIGL_VC1:
0FIGL_VC1_CK001 = 0VAL_STOCK + 0VAL_FLOW
Structure     Periods:
Report period     1.              Selection for characteristic 0FISCPER, variable 0I_FPER
Comparison period     2.              Selection for characteristic 0FISCPER, varianble 0FI_FPER2 (= copy of variable 0I_FPER)
Absolute variance     3.              Formula:
Report period comparison period
Variance (%)     4.              Formula:
Report period % comparison period
2. Bal. Sheet and P&L (Cost-of-Sales Acc.): Actl/Actl Comparison
Technical name: 0FIGL_VC2_Q0001
Based on: virtual InfoCube 0FIGL_VC2
Use
This query is used to display the balance sheet and P&L according to the cost-of-sales accounting method in two different reporting periods. The reporting periods are expanded in the columns, the balance sheet/P&L item (hierarchically) in the reporting rows.
The balance sheet/P&L is created for a single company code that must be entered using a variable.
Filters
InfoObject     Description of the InfoObject (and restriction or calculation formula)
0COMP_CODE     Company code, variable 0P_COCD (individual value, required entry)
0VERSION     Version, constant value 1
OCURTYPE     Currency type, constant value 10 (company code currency)
0TYPE     Value type, constant value 10 (actual)
0FISCVARNT     Fiscal year variant, variable 0P_FVAEX (SAP exit variable)
User-Defined Characteristics
InfoObject     Description
0BUS_AREA     Business area
0FUNC_AREA     Functional area
0GL_ACCOUNT     G/L account
Rows
InfoObject     Description of the InfoObject (and restriction or calculation formula)
0GLACCEXT     Balance sheet/P&L item
Columns
InfoObject     Description of the InfoObject (and restriction or calculation formula)
Structure     Key figures
     Balance sheet value, calculated key figure for InfoCube 0FIGL_VC2:
0FIGL_VC2_CK001 = 0VAL_STOCK + 0VAL_FLOW
Structure     Time periods
Report time period     Selection for characteristic 0FISCPER, variable 0I_FPER
Comparison period     Selection for characteristic 0FISCPER, variable 0I_FPER2 (= copy of variable 0I_FPER)
Variance (absolute)     Formula: Report period - Comparison period
Variance (%)     Formula: Report period % Comparison period

Certification Magazine: "A Blueprint for Certification Development"

Certification Magazine interviews Oracle's Global Director of Certification Paul Sorensen: "Blueprint for Certification Development" http://bit.ly/r49Dr

Hi Hans
It seems that Microsoft is also doing that. Microsoft sues braindumps providers like testking and others...
http://ccie.pl/phpBB2/printview.php?t=2541&start=0&sid=bd8e9ae8bd6235bb52720a9501630d79
Hope Oracle will join M$ to clean the mess.

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.

Use of MSS or Business Unit Analyst for FICO Forms.

Hi,
Please let me know about FICO following forms:-,
1.Create Cost Center
2.Create Profit Center
3.Change Cost Center
4.Change Profit Center.
We could not get navigation for FICO forms in ESS/MSS package for Adobe Interactive forms.
It shows that all FICO forms are available under this Business Package.
From the SDN I could get information about "Business Package for Business Unit Analyst 2.0 (mySAP ERP)"
http://help.sap.com/saphelp_erp2005/helpdata/en/5e/083f403f0a9354e10000000a155106/frameset.htm
Kindly guide us on the FICO forms issue. Use of MSS or Business Unit Analyst.Please let me know also whether it is not adviced By SAP to use Profit center in Portal.
Thank you,

Solved

Setting from pp for FICO and activities that are related to that

Hi Can any one of you help to get list of settings including master data and configuration , the process activities related for FICO performed by PP Consultant.

Hi Kalyan,
PP with FICO integration come as below..
1) In PP master data as BOM ( for material consumption in order) , work center / resource.
2) Production / process order type & assignment of settlement rule.
3) Product base cost / order base cost.
price control (Standard / Variable) & price maintain in material master for material in accounting view.
so according this product / order cost calculate.
regards,
Amit Awasthi.

Blueprint for trading company

hi guru's
i got blue print for pharmaceutical company, can i use same blueprint for trading company?
in company how blue print is done?
can we edit same blueprint?
or we need to write this blueprint newly?
max compensation!!!!!!!!!
Edited by: dev on Dec 30, 2008 12:15 PM

Hi Dev,
Let me give you a brief understanding of what a business blueprint is. BBP is mothing but a detailed documentation of the organizations business process which it intends to do through SAP.
Before doing the BBP it is quite logical that the consultants need to understand the business processes of the company as it is done withpout SAP or in legacy system. This study and the documentation thereof is called "AS-IS study" document. The further reengineering of the processes depending on the best practices with an intent of doing the same in SAP is called "TO-BE document.
Traditionally both AS-IS and TO-BE document used to be aprt of BBP but these days there had been enough of advance tools such as Solution Manager through which the buisness blueprint is generated.
Hope with this bac\kground you would have understood that the BBP of a pharma comapny can never be used as a BBP for trading company because the two of them will have completely different business processes.
You can use the headings of the same BBP but the contenets will be entirely different for a trading company.
Hope this helps. Let me know if you need any other help.
Rgds
manish

Re: Any Transaction Code to Find Configuration Settings for FICO

Hi Friends,
I want to know is there any transaction code to identify the configuration made for FICO for a particular company.
Pleae help me out.
Regards,
vivek

Hai Vivek,
The complete configuration can be viewed through EC01. Go to EC01, Press on structure, In the next screen click on navigation. Press enter through all the messages. The next screen would display a tree structure with all company codes under the client. Select ur company and double click. the entire configuration, with the related assignments can be viewed in a tree format.
In OBY6 u would in a position to look at the assignments pertaining to company code whereas in EC01, you would be in a position to have a complete configuration including the integration with mm and sd.
This wud definitely solve ur prob.
<b>Assign points if useful</b>.
Regards,
Smruti

Client requirement and questionery for fico

Dear sap Guru's
Any good hints or tips for FICO implementation in Malaysia?* am very fresher and first time am going to do implementation, plz guide.................
how to prepare a client requirement and questionery. plz help.............
tks
Roni

To add few more info..
*1) How we can integrate the client app and OSB service?*
Using event, like you can have a button in your client app, whenever you want to post the payload.
Click on the button and post the payload your OSB proxy will receive it and pass on to BPEL process.
*2) How to integrate the OSB service and BPEL process?*
          You use direct binding or use http soap call to access BPEL from OSB.
*3) Whether the BPEL process needs to be a Webservice with WSDL exposed to OSB proxy service?*
          Yes, it will be soap over http.
*4) BPEL how will it validate the employee details and store it in Oracle DB, how it will connect to the Oracle DB?*
Whether this is done through XQuery, XSTL? or plain java code with JDBC connection?
          As said before you can keep it with DBAdapter.
I have few questions for you.
*1. What is the significance of using OSB and BPEL in your architecture?*
     If you want to have better performanc, you can just use OSB without using BPEL.
     OSB with DB adapter will do the job for you.
*2.      Are you going to use just insert statement with your Database ?*
          If yes, just go for DB adapter, or if you have to run logic, you can keep those logic inside a procedure and expose as procedure to bpel.
          So that performance will be more.
- It is considered good etiquette to reward answerers with points (as "helpful" - 5 pts - or "correct" - 10pts).
Thanks,
Vijay

Blueprint for KMC

hi experts,
can i get any blueprint for KMC for implementation
vijai

Hi,
You can use: AcceleratedSAP (ASAP) Roadmaps.
https://websmp207.sap-ag.de/asap
Patricio.

Reconciliation account for fico

Hi SAP GURUS,
Please explain the need of reconciliation account for fico in ECC6.00.
Thanks
CHEERS
Moderator: Please, search available SAP info (including SDN itself) for basic questions

Dear Milind,
There is account payable and account receivable and asset account in Balance sheet report, and Normally there are a lot of vendor and customer and asset existed in one Company code, then SAP consider how to make the balance of account payable and account receivable and asset account existed in general ledger account and reflected in B/S report, then reconciliation account is used.
The reconciliation account are general ledger account assigned to business partner master records( vendor/customer/asset) to record all transacdtiuons in the subledger.
All postings to te subledger accounts are auto. posted to the assigned reconciliation accounts, the general ledger is therefore always up to date.
Hope the above explaination could helpful to you to understand the reconciliation account!
With Best Regards,
Gladys Xing

BI Blueprint for FICO

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