FIco implementation doubts
Hi,
As a fico consultant, what all information i need to gather from the client before starting the configuration part,this company is a Marble manufacturing company.
plzz help me in this concern
regards,
Sunny
Hi,
The only thing I can say is "Ouch". This is a very broad question, in fact it is not even a question but a request for a 5 weeks training session.
If you have theoretical knowledge of SAP FI/CO, then ask questions which will help you to configure SAP so that they can carry out their transactions and also get their financials from SAP.
The first and foremost part is to understand which submodules of FI/CO would be needed. If they are marble miners then I guess the following areas are relevant: GL/AR/AP/Banking/Asset Management from FI and CCA/PC/PA/PCA in CO. Other than that you will also need to cover integration scenarios from Sales, materials management, production and quality management, unless this is a pure FI implementation.
The size of the company should also give you an idea of how elaborate you would want the implementation to be..
Cheers
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Hello!
Any good hints or tips for FICO implementation in Russia?
- for example good OSS Notes or other good information sources?
- was there country specific customizing settings (O035) for Russia and what do those include?
- any specific loop holes concerning eg.for language or other restrictions?
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Edited by: kuki on Nov 12, 2008 5:09 PMHi
Check the link
http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
Select country Russia.
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Hello,
Can someone please give some real-life Technical and Business issues and problems faced by FICO consultant in different-different phases of implementation (asap)? please provide from basic to critical examples?
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Moderator: Please, respect the rules of the forumWhat you are asking is very project specific.
Try to do the following:
1. Ask for the detailed business requirements
2. Ask for the design documents. Usually, there will be bunch of documents that got documented when the project team made the design. There must be documents like conceptual / high level design, detailed / low level design, ABAP specifications, report specifications, etc.
3. The design documents will contian other things, DATA FLOW DIAGRAM. Here in this diagram, you will see where the data comes and how it gets processed and transformed when the data reaches BW.
4. Ask for your access to the develoment system or the sandbox ( where you can play around without affecting anybody's work).
5. With the data fliow, you keep reviewing the objects in BW and also in the source system.
6. Even if you dont get access to dev or sandbox, you cans till view the objects in display mode.
7. Open the query designer and see how the variables are defined and how formulas are defined and how the restricted key figures are defined.
8. In production system, go to SM37 and see the jobs that are scheduled.
9. Try and co ordinate weekly calls with your team members and this is the place where ideas and problems will be shared.
If you have specific questions ot need some specific help, dont hesitate to send me a note. My email is [email protected]
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Hello Friends,
I was assinged in a bw team to implement fico module. As I am new to this module, can any one help me with relevant documents. please send me ur experiences to my mail id : [email protected]
Many thanks in advanceHi
theses doc will help u lot
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FI-AP
http://help.sap.com/saphelp_erp2004/helpdata/en/d6/114936d1e7534a9ad27a40e12ddf3f/frameset.htm -
FICO Implementation Practice Guide
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I am new to FICO ..... can any one help me out with step by step implementation guide .
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BiswajitHi,
Refer the following link.You will get more idea
<a href="https://forums.sdn.sap.com/thread.jspa?threadID=423294">https://forums.sdn.sap.com/thread.jspa?threadID=423294</a>
<a href="https://weblogs.sdn.sap.com/pub/wlg/2746">https://weblogs.sdn.sap.com/pub/wlg/2746</a>
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/Assign Points if helpful/ -
Dear All,
What are the implementation activities will come while implemenation of SAP FICO part? Can anyone listing out properly?
I mean,
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In G/L Settins, what are the settings we have to give?
In AP & AR, what are all settings like Venedor master, Customer master & Downpayment?
In Assetd, what are the settings we have to give?
In Controlling settings?
Thanks in Advance..
With Warm Regards,
Mohan.MHi Mohan,
Please do refer some important settings on the below mentioned areas:
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Define company,Define Credit Control Area,Define Company Code,Define Business Area,Define Functional Area,Maintain consolidation business area,Maintain FM Area,Define Segment
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Create Chart of Accounts, Assign Company Code to Chart of Accounts, Define Account Group, Define Retained Earnings Account
IV. Accounts Receivable:
Define Account Groups, Create Number Ranges for Customer Accounts, Assign Number Ranges to Customer Account Groups, Maintain Terms of Payment, Define Terms of Payment for Installment Payments, Dunning, Down Payment Received
V. Accounts Payable:
Define Account Groups, Create Number Ranges for Vendor Accounts, Assign Number Ranges to Vendor Account Groups, Outgoing Payments, Down Payment Made, Automatic Payment Programme,
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Chart of Depreciation
Asset Class
Asset Master Creation
Asset Accounting Transactions:
Asset Acquisition
Asset Transfer
Asset Retirement
Depreciation Run
Asset Explorer View
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Define Version
No Range for Controlling Area
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Cost Element Creation
Profit Center Accounting
Internal Order
Product Costing
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FI- MM Integration
FI- SD Integration
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http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIBL/Bankbuchhaltung.pdf
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Hello Gurus,
I have an inquiry regarding SEM implementation.
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EC-CS vs. SEM BCS
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EC-CS part of ECC 6.0
Pros:
Consolidated data is on the same system ECC 6.0 ( OLTP)
The reporting part is carried out with report writer.
Drill down and basic reporting.
Cons
Reporting on large amount of data does take a toll on the system
Rolling 12- 24 month report
Comparing actual/prior/budget
Reporting flexibility is limited
SEM BCS 6.0
Pros
The data is extracted into the underlying BW/BI system which operates exclusively for consolidation.
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Hi Guys,
Can anyone please explain me that how to fill the gaps in SAP FICO implementation project
Thanks in advance
VasuHello,
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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
RoniTo add few more info..
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Using event, like you can have a button in your client app, whenever you want to post the payload.
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If you want to have better performanc, you can just use OSB without using BPEL.
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*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.
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- It is considered good etiquette to reward answerers with points (as "helpful" - 5 pts - or "correct" - 10pts).
Thanks,
Vijay
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