FICO Implementation in BW

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 advance

Hi
theses doc will help u lot
GL account
http://help.sap.com/saphelp_46c/helpdata/en/c7/a889b343dd11d182b30000e829fbfe/frameset.htm
FI-GL Data Source
http://help.sap.com/saphelp_erp2004/helpdata/en/28/5ccfbb45b01140a3b59298c267604f/frameset.htm
FI-AR
http://help.sap.com/saphelp_erp2004/helpdata/en/55/02142e7bcffa43afa904f62d3e62ca/frameset.htm
FI-AP
http://help.sap.com/saphelp_erp2004/helpdata/en/d6/114936d1e7534a9ad27a40e12ddf3f/frameset.htm

Similar Messages

FICO implementation in a courier service industry

Hi everyone,
I want to know the experience of anyone who has done FICO implementation in a courier service industry. Please give me a detailed scenario of why and what all was done in the project. I will deeply appreciate your help and reward points suitably.
Thanks
Chandan

Hi
theses doc will help u lot
GL account
http://help.sap.com/saphelp_46c/helpdata/en/c7/a889b343dd11d182b30000e829fbfe/frameset.htm
FI-GL Data Source
http://help.sap.com/saphelp_erp2004/helpdata/en/28/5ccfbb45b01140a3b59298c267604f/frameset.htm
FI-AR
http://help.sap.com/saphelp_erp2004/helpdata/en/55/02142e7bcffa43afa904f62d3e62ca/frameset.htm
FI-AP
http://help.sap.com/saphelp_erp2004/helpdata/en/d6/114936d1e7534a9ad27a40e12ddf3f/frameset.htm

FICO implementation in an oil industry

Hi everyone,
I want to know the experience of anyone who has done FICO implementation in an oil industry. Please give me a detailed scenario of why and what all was done in the project. I will deeply appreciate your help and reward points suitably.
Thanks
Chandan

Hi Chandan,
For the FI and CO cost center accounting/ internal orders is for 80% the same in all branches. When you have accounting background it should be no problem.
It is more difficult to work for different countries. Like VAT, payments, local accounting rules.
Regards,
Paul

FICO implementation in paint industry

Hi everyone,
I want to know the experience of anyone who has done FICO implementation in a paint industry. Please give me a detailed scenario of why and what all was done in the project. I will deeply appreciate your help and reward points suitably.
Thanks
Chandan

Hi
theses doc will help u lot
GL account
http://help.sap.com/saphelp_46c/helpdata/en/c7/a889b343dd11d182b30000e829fbfe/frameset.htm
FI-GL Data Source
http://help.sap.com/saphelp_erp2004/helpdata/en/28/5ccfbb45b01140a3b59298c267604f/frameset.htm
FI-AR
http://help.sap.com/saphelp_erp2004/helpdata/en/55/02142e7bcffa43afa904f62d3e62ca/frameset.htm
FI-AP
http://help.sap.com/saphelp_erp2004/helpdata/en/d6/114936d1e7534a9ad27a40e12ddf3f/frameset.htm

FICO implementation Russia

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?
Thanks
Kuki
Edited by: kuki on Nov 12, 2008 5:09 PM

Hi
Check the link
http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
Select country Russia.
Cheers
Srinivas....India

Real life technical and business issues--FICO--implementation

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?
Thanks,
Amit
Moderator: Please, respect the rules of the forum

What 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]
Best luck,
Ravi Thothadri

FICO Implementation Practice Guide

Hi All,
I am new to FICO ..... can any one help me out with step by step implementation guide .
Waiting for your reply
Regurds
Biswajit

Hi,
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>
Regards,
Hemalatha
/Assign Points if helpful/

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

FICO Implementation Activity

Dear All,
What are the implementation activities will come while implemenation of SAP FICO part? Can anyone listing out properly?
I mean,
In Enterprise Global Setting, What are the settings (activities) we have to do?
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.M

Hi Mohan,
Please do refer some important settings on the below mentioned areas:
I. Enterprise Structure:
Define company,Define Credit Control Area,Define Company Code,Define Business Area,Define Functional Area,Maintain consolidation business area,Maintain FM Area,Define Segment
II. Financial Accounting Global Settings:
Posting Periods,Document Number Ranges,Define Document Types,Define Tolerance Groups for EmployeesAssign User/Tolerance Groups,Recurring Entries,Tax on Sales/Purchases,Extended Withholding Tax,Correspondence
III. General Ledger Accounting:
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,
VI. Bank Accounts: Define House Banks,Cash Journal etc.
VII. Asset Accountng:
Depreciation Area
Chart of Depreciation
Asset Class
Asset Master Creation
Asset Accounting Transactions:
Asset Acquisition
Asset Transfer
Asset Retirement
Depreciation Run
Asset Explorer View
VIII. Controlling:
Define Controlling Area
Define Version
No Range for Controlling Area
Cost Center Creation
Cost Element Creation
Profit Center Accounting
Internal Order
Product Costing
Profitability Analysis
IX. Integration :
FI- MM Integration
FI- SD Integration
These are some important areas in FICO.
Regards,
Kannusamy S

Sap fico implementation in banks

hi to all .may i know how to configure sap fico in banks
regards
sreehari

Hi Sreehari,
Check out the following link
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIBL/Bankbuchhaltung.pdf
Assign points if useful
Regards
Genie

FICO implementation Check list

Hi Experts,
Is there any checklist on FICO to review whether the module is utilized properly / fully.
Thanks in Advance.

Hi
I am new to this site and find it difficult to get information regarding WEB tools and WEB CRM.
I would like to be involved with others who are putting e-commerce together with webtools and B1.
I can find no information at all regarding WEB CRM, we are finding the outlook integration a poor solution to and essential area and need to explore other solutions.
please point me in the right direction if you can on any of the above.
thanks
kevin

How to fill the gaps in SAP Fico configuration

Hi Guys,
Can anyone please explain me that how to fill the gaps in SAP FICO implementation project
Thanks in advance
Vasu

Hello,
Perhaps you might find some useful info here http://help.sap.com/saphelp_sm70ehp1_sp23/helpdata/en/36/f1a5e16cde4121acc69a91728b9082/frameset.htm
Regards,
Paul

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

New to FICO module: ABAPER

Hi,
I am an ABAPER.
I have been shortlisted for a SAP FICO Implementation.
I don't have any background on SAP FICO module.
Can somebody please send or refer me docs, which I can go thru just to have some background on this Module.
Thx in advance.
Regards
R

You can start off here
https://www.sdn.sap.com/irj/sdn/wiki?path=/pages/viewpage.action&pageid=4394
Please check this link for SAP online document including FI/CO areas.
http://www.easymarketplace.de/online-pdfs.php
http://www.sap-img.com/financial/fi-question.htm
http://www.sapgenie.com/publications/fico.htm
http://www.thespot4sap.com/IntroTo/SAP_FI_Module_Introduction.asp
http://www.thespot4sap.com/IntroTo/SAP_CO_Module_Introduction.asp
http://www.sapgenie.com/abap/tables_fi.htm
http://www.sap-img.com/sap-fi.htm
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
http://www.sapgenie.com/sapfunc/fi.htm
Regards
Gopi

Sample blueprint of FICO

MODERATOR: POINTS UNASSIGNED !!!!
Hi All,
Could anyone please send me a sample blue print of FICO implementation my email Id is [email protected]
Regards,
JC

Thanks Ajay,
Pls send me more If u have.
Regards,
JC

FICO Implementation in BW

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