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
Similar Messages
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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
ChandanHi
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
ChandanHi 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 -
Batch Management Implementation in Cement Industry.
Dear All
I would like to understand about Batch Management Implementation in Cement Industry.
I have some inputs on Batch Management but from Implementation in Cement Industry would like to exactly understand what are the typical scenarios for Batch Management.What should be the Batch level ie at material,client or plant level?
Has anybody worked on Batch Management Implementation in Cement Industry.?
RegardsClosed
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OPM implementation in Pharma Industry
Hello All
I am looking for information (case studies/white papers/others) on OPM Implementation in Pharma industry primarily to learn :
- How active drug mfg & formulations mfg was mapped to OPM
- Business requirements that could be fulfilled by standard package
- Business requirements not fulfilled by std package and the workarounds for the same.
Any info this regards would be great to have.
Thank you !We have implemented OPM in a pharma company. I will try to give you some of the inputs.
- How active drug mfg & formulations mfg was mapped to OPM
These were mapped as items and we used recipe versions extensively. For Samples we used the same itemcode prefixed with S.
- Business requirements that could be fulfilled by standard package
OPM was able to fulfill almost all the requirements of the pharma business.
- Business requirements not fulfilled by std package and the workarounds for the same.
We had problem in costing. The cost is maintained at item level in OPM. However the company wanted the cost at a lot level. For example, the same item could be manufactured inhouse or purchased outside. They wanted to track costs separately. This was not possible in OPM. Hence we mapped the company on Standard cost for accounting purposes. This was more of a compromise.
I have recently implemented lot costing which specifically addresses the above problem.
I feel that Oracle OPM with lot costing will address most of the manufacturing / costing requirements of a pharma industry.
If you want more info. kindly update these columns or you can contact me at [email protected]
Regards
Ram -
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 PMHi
Check the link
http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
Select country Russia.
Cheers
Srinivas....India -
SAP implementation in food industry
Hi all
Does anybody has implementaion experience in food industry..
specially wafers industry.....
Coz i wud like to know more abt excise..here for purchasing excise duty has to be paid to vendor ,and this excise duty is loaded on basic price during MIRO
Where as they dont avail the credit
Can anybody share their different experience in food industry .....
This can be helpful for others also those who are implementing SAP in food industry
regds
shailHi,
This type of functinality can be Map through using Inventorised excise duty.
In this tax procedure is if TAXINN.
then you have to make tax code using FTXP.
In which you will maintain Condition records for those condition types which are of inventory type rather than set off.
Like for BED - JMIP.
ECS-JEIP
and then two other conditions JMX2 and JEP2.
hope this is clear if any doubt please ask.
Regards,
Vijay -
SAP implementation in Utilities Industry
Hi,
What is the major difference while implementing SAP CO for a utilities industry? How does it differ with other industries?
Any help is appreciated.
ThanksHi,
What is the major difference while implementing SAP CO for a utilities industry? How does it differ with other industries?
Any help is appreciated.
Thanks -
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 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]
Best luck,
Ravi Thothadri -
How can SD be implemented in education industry ??
Hi ,
can any one tell me the process of implementation of SD module in education industry .. how could be the requirements and the various steps
thank
madhan mohan
reward for sureHi,
SAP has SAP Campus Management package that can be configured for specific needs of Educational Institutions with the following features:
SAP for Higher Education & Research:
Features & Functions
SAP for Higher Education & Research offers comprehensive functionality that allows colleges, universities, and research institutions to address the challenges and opportunities of today's economy. A comprehensive set of functions supports student life-cycle management. Plus, SAP for Higher Education and research addresses other core business areas.
E-Procurement
Intelligent procurement and materials management
Requirements planning, purchasing, invoice verification, inventory management, and warehouse management
Direct links with funds management, financial accounting, and managerial accounting capabilities
Knowledge Management
Web check-in, authoring, and editing
Performance assessment workbench
Integration with document management
E-Learning
Personalized online educational offerings to match student needs and eligibility
Tailored learning paths to match student profiles
Student accounts and progress tracking
Assessment results integrated with ERP systems
Financial Management
Comprehensive budget and finance management across the institution
Optimized budget formulation processes
Managerial accounting tools and decision support for cost control of processes, products, and services
Return on investment (ROI) analyses
Comprehensive accounting functions for increased efficiency of accounts payable and accounts receivable accounting
Human Resources
Organization and position management, linking personnel budgets with work areas and employees
Recruitment processes for managing open positions, applicant screening, reporting, and cost analysis
Time and leave management
Personnel administration
SAP for Higher Education & Research:
Business Benefits
Technology bells and whistles are meaningless to higher education and research institutions. You need proven solutions that address key budgetary and service issues. And that position your institution to attract and retain the best academic talent and maximum funding. SAP is dedicated to building better institutions by helping you achieve the following objectives:
Reducing university administrative costs through efficient management SAP solutions support all processes from front office to back office including those involving prospects, students, and alumni, as well as financials, operations, procurement, human capital management, reporting, and analytics. Support for integrated workflow results in fast, organized, and productive management processes across the campus and research community.
Unifying students, faculty and staff with information and processes Many higher education and research organizations spend the bulk of their IT budgets on maintaining existing infrastructure and integrating heterogeneous systems, leaving few resources for innovation. In contrast, the SAP NetWeaver platform integrates your students, faculty, and staff with information and business processes while reducing complexity and cost.
Meeting compliance and governance requirements SAP allows you to meet demands for accountability and financial transparency with executive dashboards, alerting and reporting, security and identity management, content and records management, and workflow and business-process management. Deploying a common platform helps you meet risk mitigation objectives and comply with directives, such as SEVIS and OMB Circular A-21.
Promoting a relationship-focused mind-set with constituents SAP solutions help you improve the efficiency of communications with various stakeholders and foster a focus on your constituents, such as students, faculty, alumni, and suppliers. In today's competitive academic environment, organizations must differentiate themselves by providing personalized, timely, and easily accessed information.
<b>Reward if helpful.</b> -
Implementing IM&C Industry solution in BW
Hi All,
We are trying to implement Industrial Machinery and Components Industry solution in BW.
but standard sap business content is not available for this Industry.
IM&C is similar to Automotive industry. can i use the Standard Automotive BI Content for IM&C by adding some custom development.
Please suggest anyone is having idea on this IM&C Template.
Thanks and Regards,
Sasi.Hi HJ,
The Industry best practice information can be found at http://service.sap.com/bestpractices.
The bill of materials for SAP ERP can be found in the SAP ERP master guide (http://service.sap.com/instguides). You will see this guide that almost all of SAP NetWeaver is shipped with the SAP ERP software.
With regard to licensing you typically get licensing of all the SAP NetWeaver capabilities needed to configure, deploy and run the SAP ERP application solutions. You typically not do get licensing for integration of SAP ERP and non-SAP ERP applications/technology - this requires additional licensing. Your SAP Account Executive will have more information for you.
Cheers,
Mike. -
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
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 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
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>
Regards,
Hemalatha
/Assign Points if helpful/ -
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,
SunnyHi,
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 -
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.MHi 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
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