FICO business processes in IS-OIL

Hi Oil experts,
I want to know about the business processes in IS OIL, how it is different from general FICO,
Please give me the pdf material if any,
thanks in advance,

Hello Amjad ..
These links will tell you for the Business processes in IS OIL -->
1. The documentation ..
http://help.sap.com/content/documentation/industry/docu_is_oil.htm
2.The white papers ..
http://www.sap.com/industries/oil-gas/brochures/index.epx
3.Some external help
http://www.saptechies.com/tags/oil/
Hope this helps you ..
Ps my extensive Google search did not yield any PDF's for the same ..
Best Regards
Manthan.

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Regarding Sap IS-Oil (SD MM) business process

Hi All,
I am currently working as Abap Consultant for a client who has Oil business, having their own refineries etc.
I have good knowledge of SD & MM flow.
Can anyone please give me some reference link or site name or PDF book for Sap IS-oil business process (may be only for SD module & MM Module)
I am working for Client's Sap IS-oil Downstream project
Regards,
Rishi Bhatia

Hi Rishi,
Here is the link
http://http://www.implico.com/english/branchen/oelundgas/oelundgas.htm[/url]
This gives a flavour
Pl assign points if helpful
Regards
Imran

Business Process in SAP FICO.

Hi guru,
I need some example of business process for sap fico project. i want to learn more about business process.
Thanks
Chirag

As per module in FICO, AR, AP,AA,GL there is already business process present in SAP database. As of now, many releases have been out in the net especially good sites. I am recommending you the following links, but before you go to FICO be sure that you have a good background in accounting.
As you read that, You will need the glossary of terms to the words used in SAP FICO.
visit this links. www.sapdocs.info
http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm

How to know business process related to fico

Hi ,
Basically i am abaper , till now i handled tasks related to mm and sd.
But recently i am working on FICO module, as this is new to me .
please kindly suggest me how to know the business process related to fico.
The terminology is also looking different.
my role in this organization is as a techno functional (fico).
regards,
Haripriya

Dear Haripriya,
Please try to get basic training of accounts, Debit, Credit, entry posting concepts.
After you have go the basic idea study the following links:
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http://help.sap.com/saphelp_erp60_sp/helpdata/en/56/df293581dc1f79e10000009b38f889/frameset.htm
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http://help.sap.com/saphelp_erp60_sp/helpdata/en/02/30793485231774e10000009b38f83b/frameset.htm
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Oil and Gas Business process overview

Hello experts,
I am a SAP BW consultant, I am very much interested to know
the business process flow in the Oil and Gas company
so that i can explore before entering into the project.
Hope you experts will help me out with some Good Stuff
which give the details flow of the oil and Gas company
as well as the table and T-code for this application.
Thanks alot in Advance.
Regards
KK
Edited by: KK on Jan 28, 2010 1:46 AM

Hi
Please go throgh below link
http://help.sap.com/saphelp_oil472/helpdata/en/13/9c063628742a09e10000009b38f839/frameset.htm
http://www.sap.com/services/education/catalog/industry/globaltabbedcourse.epx?context=%5b%5b%7cTIOG10%7c%7c1%7c%7cG%7c%5d%5d%7c
if this suffice please give marks
Thank You
Niranjan

SAP IS OIL MM Module Business Process Documents

Hi all,
I am new to IS oil,
can anyone have Business process for MM module in IS Oil.
Thanks,
Kamlesh.

Goto
SPRO> LOGISTICS GENERAL> MATERIAL MASTER> CONFIGURING THE MATERIAL MASTER>Assign Screen Sequences to User/Material Type/Transaction/Industry Sector
Assign the transaction screen reference to mm01/02/03 transactions
Assign the material type screen reference to the mat type you want to display Oil Data
Assign industry sector screen reference to the industry sector you want
According to the above customize the screen sequence control using Standard Oil screen sequence for the desired key combination
Regards,
George

Questionaires for business process study

Hi guru
we are implementing sap fico in an oil industry.we need some questionaires for business process study.
Kindly help.if any one is having & send that.
Thanks

hi,
questionaires are vary from project to project, it is not wise to share,
any way go through this site, it may be helpful,
http://www.mediafire.com/?sharekey=1b20c39ed4caf3ddd2db6fb9a8902bda
regards,
rajen

How does Oracle Business Intelligence aid in oil exploration workflows?

I am currently an Msc student of the University of Surrey in the United Kingdom and am working on my thesis involves the use of Oracle Business Intelligence platforms in establishing workflows and processes when creating a digital oilfield for the oil and gas industry. I will be glad if you can tell me with a case study how you have been able to implement the Oracle Business Intelligence solution successfully in any company and how defines the data being used in terms of usefulness, completeness, clarity, reduction in costs, accuracy and precision. My thesis involves making a comparison between IBM intelligent solution systems and Oracle Business Intelligence platforms for oil and gas exploration. I will be glad if someone can really explain this to me. Thanks in anticipation of a favourable response.

Agile PLM Business Intelligence application is a business ready PLM performance management solution that offers comprehensive analytical insights into Agile PLM data. This application includes pre-built and pre-packaged content at couple of levels:
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FI business process flow

Hi Experts,
What is the Actual business process flow in SAP FICO?
Can anyone give me the details.
Thanks.
Kelvin

It depends on the business, modules implemented and configuration of the system
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This is a link to a solution composer that would help map out the process foryou:
http://www.sap.com/solutions/businessmaps/composer/index.epx
http://www.sap.com/solutions/businessmaps/index.epx
http://help.sap.com/bestpractices/BBLibrary/documentation/B29_BPP_21_EN_DE.doc
http://help.sap.com/bp_bblibrary/500/Documentation/J03_GL_BPP_01_EN_US.doc
http://www.nasa.gov/centers/dryden/pdf/88911main_2_enduser_process.pdf
http://www.r3.duke.edu/workflow.html
http://help.sap.com/saphelp_crm30/helpdata/en/84/0783f35c1e11d2b403006094b92d37/content.htm
Message was edited by: Barry Neaves

Business Process of SD Module

Hi,
Can anyone briefly explain me abt Business process of SD Module or Give a diagramatic link explaining Business process of SD Module(IIIly for FI/CO and MM also) with explaination.

sales order->billing->delivery
MM
1) Purchasing Requsition -> sent by inventory dept to purcharsing dept
2) Request for Quotation(RFQ)-> Purchasing Dept shall ask the vendors to give the quotation for the requested materials by inventory.
3) Quotation -> Quotation is sent by vendors to the company
4) Purchase order-> Based on all paramers of a quotation sent by vendors.
vendors are selected from whom the material has to be obtained. The company gives purchase order to the vendor
5) good's receipt -> vendors sends the goods to the company with goods receipt
6) invoice verification -> this done based on good's receipt. this means that the ordered goods have reached or not.
7) payment -> payment is done based on invoice verification. this is (FI/CO)
IF YOU SOME ONE ANSWERED FOR FICO. PLEASE FORWARD THAT To [email protected]

Is SAP SD catering these business processes?

Hi all
I have a few inquiries as to some client business processes which i'm not really sure if we (SD) cover these or not, or if HCM cover it maybe the experienced consultant can help in my regard.
Sale of Diesel / Petrol to employees / contractors
Sale of Vehicles to employees on maturity
Sale of transport services (amenity) to employees.
Rental of Accomodation(Guest Houses, BOQs, MOQs) to employees and others
Telephone private calls
Photo copying services to employees on payment
Messing (food) services to employees
If you guys can do the needful in helping me I would be forever thankful.
Ali

Hi Ali,
Please find the answers below
Sale of Diesel / Petrol to employees / contractors
I am considering it as pure sales probably over some discounted rate not re imbursement of expense. Yes can be done in SD
Sale of Vehicles to employees on maturity
Yes but its HR, FICO or HR, FICO, SD depending upon scenario, though my vote goes to HR (for maturity calculations), FICO
Sale of transport services (amenity) to employees.
HR
Rental of Accommodation (Guest Houses, BOQs, MOQs) to employees and others
HR
Telephone private calls
HR
Photo copying services to employees on payment
Better deal with policy by incorporating certain amount in HR else it on payment keep it out of system.
Messing (food) services to employees
HR
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Russell
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Loans Business Process

Hi Experts,
Can anyone give me a business process overview of Loans from SAP perspective? I am totally clueless about Loans and I want to know how its done from HR perspective as well as SAP perspective.
Like what are the stages for Loans in SAP. I want to know specifically about amortization, annuity, annuity pattern, debit interest rates etc. How is the interest rate made through configuration is arrived at, etc. II don't need the definition of these terms. I want to know them in the context of Loans from SAP perspective... I hope you know what I'm trying to say.
Thank you.
Regards
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Loans IT0045
This infotype will take care of Loans which were Given to an Employee from the employeer and at the same time the employer can recollect the amount given to the Employeer in the form of installment and interest
IT0045
Consists of three tabls
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and we cannot see the feilds in the adhoc query
Next tab is conditions
you will select the loan is interst or without intrest free in this tab along with Repayment start date Repayment installment
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and now the back end configuration
XLOZ is the PCR which has to be modefied check the below explanation
say u r haveing two loan types
1 Houseing Loan
2. Personal Loan
for IT0045 create two sub types 9001 for Houseing Loan 9002 for Personal Loan
u can chec the same in the Configuration
now
for Houseing Loan copy two wage types
9021 from /Lop Loan payment
9022 form /LRP loan Repayment
do same for Personal Loan
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Copy it as ZLON
under the node /LOP that is loan payment
make
add L9001 this is ur subtype for Houseing loan
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Error while deploying a business process

Hi all.
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<Feb 15, 2004 3:19:41 PM GMT+05:30> <Warning> <DRS> <BEA-002506> <The current
ve
rsion 6 for DataIdentifier DataIdentifierID: 1 does not match with incoming vers
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at weblogic.utils.jars.JarFileObject.addFilesToManifest(JarFileObject.ja
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che\struts\tiles\definition\ReloadableDefinitionsFactory$ServletPropertiesMap.cl
ass
at weblogic.utils.jars.ManifestEntry.getName(ManifestEntry.java:148)
at weblogic.utils.jars.Manifest.addEntry(Manifest.java:65)
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va:326)
at weblogic.utils.jars.JarFileObject.addFilesToManifest(JarFileObject.ja
va:322)
at weblogic.utils.jars.JarFileObject.addFilesToManifest(JarFileObject.ja
va:322)
at weblogic.utils.jars.JarFileObject.addFilesToManifest(JarFileObject.ja
va:322)
at weblogic.utils.jars.JarFileObject.addFilesToManifest(JarFileObject.ja
va:322)
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ntext.java:493)
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prepareContainer(SlaveDeployer.java:2602)
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laveDeployer.java:2474)
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veDeployer.java:798)
at weblogic.management.deploy.slave.SlaveDeployer.prepareDelta(SlaveDepl
oyer.java:507)
at weblogic.management.deploy.slave.SlaveDeployer.prepareUpdate(SlaveDep
loyer.java:465)
at weblogic.drs.internal.SlaveCallbackHandler$1.execute(SlaveCallbackHan
dler.java:25)
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at weblogic.kernel.ExecuteThread.run(ExecuteThread.java:170)
--------------- nested within: ------------------
weblogic.management.ManagementException: - with nested exception:
[java.lang.InternalError: IO error while trying to compute name from: D:\Target\
domain\TARGET~2\TARGET~1\.\targetPOCServer\.wlnotdelete\extract\targetPOCServer_
targetIntegrationPOC_targetIntegrationPOCWeb\jarfiles\WEB-INF\lib\jar2187\org\ap
ache\struts\tiles\definition\ReloadableDefinitionsFactory$ServletPropertiesMap.c
lass]
at weblogic.management.deploy.slave.SlaveDeployer$ActivateTask.prepare(S
laveDeployer.java:2491)
at weblogic.management.deploy.slave.SlaveDeployer.processPrepareTask(Sla
veDeployer.java:798)
at weblogic.management.deploy.slave.SlaveDeployer.prepareDelta(SlaveDepl
oyer.java:507)
at weblogic.management.deploy.slave.SlaveDeployer.prepareUpdate(SlaveDep
loyer.java:465)
at weblogic.drs.internal.SlaveCallbackHandler$1.execute(SlaveCallbackHan
dler.java:25)
at weblogic.kernel.ExecuteThread.execute(ExecuteThread.java:197)
at weblogic.kernel.ExecuteThread.run(ExecuteThread.java:170)
>
Thanks in advance
Regards
Shesh

is your soa suite up and running ?

Goods return from customer in third party business process

hi all sd gurus
here I ve adoubt regarding returns in third party business process query is how a customer send his foulty goods n how he gets his credit note plz explain eleborately plz help me out
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It has not been addressed in standard SAP. For further detais, go through Note 751609 - Returns for third-party process (cancellation)
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Hi,
Refer to the link below:
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Vivek
Added
Am sorry i am unable to access rapidshare portal, if possible upload to another portal eg: picasaweb.com

FICO business processes in IS-OIL

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