Fico quary

hi gurus i want some real time objects and high level tickets with sol

would you like fries with that!

Similar Messages

  • How to find out FICO user exits that are used by User

    How to find out the FICO user exits that are used by user.

    Go to tcode CMOD. In the project field drop down your list there. Put a Z* there and run the list. These should be all the exits that are activated. Search for the ones that pertain to FI. You can also search by development class. You need a little ABAP knowledge to search easily. You get this by going to the tcode then to status then to the program then to the attributes. There you find the development class. Ie FBAS.
    pls assign points if helpful as a way to say thanks.

  • EPI use of hierarchies in SAP R/3 FICO

    Hi
    This is related to a BW report which gets its data from SAP R/3 FICO.
    We are facing a problem wherein development R/3 and quality R/3 are not in sync. Since they are not in sync with respect to  Customer Group Hierarchy (PH6) our BW report does not work.
    This hierarchy is created in SAP and then BW picks up any amendments when a material master update routine is run.
    The problem is that we have a correct version of this hierarchy in P01(live system) which ideally we would like to be able to copy back into R01(quality) and D01(development) so these can then be updated in BD1(BW development) and BQ1(BW quality). We would probably need to copy back a Customer Group Table (T151) as well.
    I believe there is a SAP functionality called EPI-Use that may allow us to do this and was wondering if any of your guys have used this process and could advise whether this is possible or not.
    It would save a significant amount of work if we were able to use this facility.
    Any help would be welcome.
    Thanks.

    Hi  karthik,
    thanks, please let me Know , in which tables,The SAP components are get stored.
    like all infoobjects, infoarea,ods,infocubes,data sources,etc.
    Eg: ods is get stored in "RSDODSO" tables.
    Thanks,
    santosh.

  • 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

  • Fields in FICO

    Hi,
    can any body tell me what fields (in FICO),  i have to take for the Invoice details like Invoice date, Invoice amount, Payer detaails etc..
            Thanks,
            Ram.

    Hi,
    u just refer to the tables BKPF,BSEG.
    rgds,
    bharat.

  • ABAPER for FICO S_ALR_87012082

    Hello Friends,
    This is a T.Code in FICO  Module S_ALR_87012082 for Vendor Balance Report.This will give the entair Vendor Balance Report for the comapny.But i need  out put according to the USER NAME in the Selection Criteria. For this what i have to do.
    Either i need to change the standard code or Create a new report or is there any T.Code for that. (To get out put according to the USER NAME).
    Edited by: SRIPATHI RANJITH on Feb 28, 2008 6:46 AM

    Developing a new program from scratch is not the correct approach, it requires lot of efforts to re-design the whole program.
    The requirement is only to add UserName in the selection screen and validate the results according to the User Name specified in the selection.
    There are 6 selection screen blocks on the selection screen, kindly check with your Functional Team where to Insert the User Name(I mean in  which block).
    Blocks
    1. vendor selections
    2. selection using search helps
    3. Reporting time frames
    4. Further selections
    5. output control
    6. output variants
    Vinayak

  • Regarding GL account in FICO for Customers

    Hi,
      I have a requirement to generate a report where i have to get the opening balance of customers month wise.I can find reconcilation account for customers ,but i have to get the  individual customers opening and closing balances.Fico consultants please provide me how to find the gl account for particular customers or opening balaneces.
    With Thanks,
    Dinamol

    you'll find all rec-accounts in skb1 with field mitkz = D
    2) for openeing balance use table knc1
    A.

  • Fico questionns

    Subject: Interview Questions FICO
    Result: I need Answers for the following questions
    1.     What is meant by zero invoices?
    2.     How u create vendor and customer GL accounts in real time?
    3.     APP configuration steps?
    4.     Where u creating qadb in sap?
    5.     In fi-mm integration how u post cetral exise?
    6.     what is  meant settlement rule in controlling?
    7.     How u maintain cross company codes  settings for inter company payments?
    8.     How u maintain head office settings in sap?
    9.     What is meant by costing variant in product costing?
    10.     What is maximum possible exchanges deviation in u r project?
    11.     Print out for customers and vendors?
    12.     How can u change date settings?
    13.     What type of closing entries u have passed?
    14.     Hoe do u configure to vendor clearence?
    15.     In controlling how u can do budget control for statistical postings?
    16.     In asset accounting how u prepare capital budget?
    17.     What is difference between plan delivery and UN planed delivery costs?
    18.      IN ALE we can transfer data to cross company codes or it is useful only for business partner?
    19.     Valuation class is it assigned to material?
    20.     Functional areas where we assign functional areas?
    21.     Can u make down payments through app?
    22.     What is base line item?
    23.     Reason codes?
    24.     When mm integration takes place entry at goods delivery, goods issued billing?
    25.     What is the key that used in mm integration for foreign exchange dif?
    26.     Techniques used for data migration?
    27.     Difference between report painter and report writer?
    28.     Clearing procedure for GR/ IR ACCOUNT?
    29.     Asset master data uploading?
    30.     Difference between realized and UN realized exchange gain?
    31.      B.R.S CONFIGURATIONS?
    32.     Document entry for po?
    33.     WE have 3 banks and available balance is zero what would be error?
    34.     Can u create own document if yes how?
    35.     Foreign currency settings and revaluation?
    36.     What is ranking order in app?
    37.     Alternative payee concept?
    38.     Customer himself is vendor and vice versa concept?
    39.     Hoe the tax depreciation is excuted?
    40.     How the asset procurement takes place?
    41.     How do u upload asset through SCAT?
    42.     How do upload asset at beginning and middle?
    43.       Where do u control header data?
    44.     How do u know to which customer u need to dunning?
    45.     Special GL in balance sheet procedure?
    46.     Sales cycle in integration corresponding accounting entries and exactly which point gi will get effects?
    47.     IS it possible to give depreciation key to multiple depreciation areas?
    48.     Parallel currency set up?
    49.     WHY DO U REQUIRE Parallel currency?
    50.     Is it possible to give us currency for one company code and INR for another comp code?
    51.     Does MM SD HAVE DIFFERENT POSTING PERIODS IN DIFFERENT FROM FI?
    52.     OPENING AND CLOSING PERIODS DONE IN MM
    53.     How many currencies can be give to a GL Accounts?
    54.     Are they any SLA’S IN PRODUCTION?
    55.     How did u login into system and solved tickets?
    56.     Integration FI-MM AND SD full cycle and accounting entries?
    57.     From G/L accounts data is not getting update in special purpose ledger (data flow not happening for some company codes) what all be reason?? How to rectify it?
    58.     I wish to know the total procedure that we follow for support project i.e. how we get the tickets and how we will send back to client and tool we use? And whts mainly difference between 4.7eee and 6.0ecc what does ecc mean?
    59.     What is global company code? Have u worked on that?
    60.     What Sap standard organization structure?
    61.     What is T code for uploading bulk vendor master data?
    62.     What do u means by goods clearing? What are the journal entries for clearing of goods?
    63.     What do u means by cost carrier?
    64.     IN APP if we want to create cheques.one stanrd variant name available in SAP. What is name?
    65.     How many ways we can create GL accounts?
    66.     Where we assign functional area?
    67.     How many kinds of number ranges are there?
    68.     Reason codes meaning?
    69.     Organizational structure of FI?
    70.     Organizational elements in FI?
    71.     Payment method supplement?
    72.     MM integration entry for goods deleviry, goods issued and billing?
    73.     Difference between BAL interest calculation and item interest calculation?
    74.     Where u customizes particular payments?

    Subject: Interview Questions FICO
    Result: NO ONE WOULD HAVE THAT PATIENCE AND TIME TO ANSWER ALL YOUR QUESTIONS.TRY EXPLORING ON YOUR OWN.

  • PLEASE CONFIRM TOPICS FOR SAP FICO

    Hello Experts,
    i have joined SAP FICO course, trainer has provided with below topics, please let me know if there is any other topics to be covered in FICO apart from below topics.
    A.     Main Topics
    Brief History and General Information about SAP
    How to Start a SAP Server
    How to Connect to SAP Server
    Basic Settings
    General Ledger Module
    Accounts Receivable
    Accounts Payable
    Asset Accounting
    B.     Other Topics
    Special General Ledger
    Bank Module
    Dunning
    Bills of Exchange
    Interest Calculation
    Taxes
    Withholding Taxes
    Automatic Account Payment

    Hi,,
        in addition to the menu provided there are other topics like integration of fico modules with other modules, and real time scenarios and new general ledger accounting topics ..
    regards,
    ram

  • Sap FICO Certification for Financial Accounting with mySAP ERP 2005

    Hi,
    I would like to write SAP-FICO Certification for Financial Accounting with mySAP ERP 2005
    Topic areas:
    SAP overview, Financial Accounting Master Data, Document and Posting Control,Special General Ledger Transactions, Document Parking, Substitution and Validation ,Payment Program, Dunning Program, Correspondence, Interest Calculation,Evaluation Options in Reporting ,Closing Operations in Financial Accounting ,Asset Accounting,The New General Ledger,SAP Solution Manager.
    If anyone have the Material for above topics, please send me my mail Id: [email protected]
    if anyone appeared recently for certification for the same code, please send model questions and answers.
    i will be very thankfull to you.
    Regards,
    Satyaprakash

    Hi
    I am also writing SAP-FICO Certification for Financial Accounting with mySAP ERP 2005.
    Request you to send me whatever the material you have in this regard.
    thanking you in advance
    Suri

  • FICO scores used for mortgage - and where to obtain them

    So would I just do the FICO Standard Purchase and select Equifax and Experian and that would show me the EQ Beacon 5.0 and Experian V2SM scores that mortgage lenders pull? Just curious as the ones I get through banks listed in my sig are drastically different from the one a lender pulled - they said mine is 740 but wouldn't give me more information or show me the print out.

    The FICO scores used for mortgages Equifax Beacon® 5.0Experian®/Fair Isaac Risk Model V2SMTransUnion FICO® Risk Score, Classic 04These are sometimes listed on the tri-merge mortgage report as follows: Equifax/FICO classic V5 FACTAExperian/Fair Isaac (Ver. 2)Transunion/FICO Classic (04)Note: they have been commonly referred to on the myFICO forums and elsewhere as: EQ 04EX 98TU 04 Availablility Equifax: myFICO Equifax FICO Standard purchase, or FICO 3 Report View purchase.  Equifax Score Power purchase.  DCU provides this score monthly to it's membershipExperian: myFICO Experian FICO Standard purchase, or FICO 3 Report View purchase.  PSECU provides this score monthly to it's membership.Transunion: myFICO Transunion FICO Standard purchase, or FICO 3 Report View purchase. Updated 3/10/15 - addition of Transunion (yay!) and some clarifications

  • Need help understanding which fico was pulled by lender

    I currently have a mortgage and am planning on relocating..Ive been taking all advise on her last cpl months my scores were pulled by my Mortgage lender on 3-19-2015just not sure which fico system they are they read as follows Exp/fair issac(version 2) 611, Trans/Fico classic(04) 602, Equif/Fico classic v5 facta 597-I dont want to do another hard pull yet , at time of this pull i had 5 accounts in collections. got 2 PFD the other 3 are from 2011 medical collections totaling$300 working on pfd-have not been late on mortgage in 18 months(1 30 day late Jan of 2014)-Have gotten one creditcard with opensky, use it and make sure only reports 5-7% balance(opened april 2015)-my major problem was/is the collections and i had no credit besides my mortgage so with those 2 baddies off and now have a creditcard i must have gained some pts?? Im about to sign up for myfico monthly but want to make sure its the same score my lender is using. I had a cpl personal loans in 2012 that report i paid on time but they are closed..just $1000 loans i paid off but still on my reportThanks

    Are you sure the OpenSky card is reporting? Does it show up on CK for example? You don't want to do the initial MyFICO pull before everything you want to show is reported. I made that mistake and ended up with initial scores that did not reflect my balances that were reporting that month. Still kicking myself for that one. If all you have is the Open Sky card you should get one more credit card at the very least - it will give you another small score boost when it reports. Wait until the late payment ages past 24 months before applying for a refi, you will get another score boost at that point.

  • Which fico plan to order

    I know CreditKarma is Fako score , but why would my score drop 23pts when my opensky secured card just landed on my report july1? my util is only at 12% and opensky doesnt do a hardpull on my credit...im going to breakdown and order the myfico monitoring service im trying to get a mortgage asap and will update on here when i get my real scores. so if i order the fico 8 monitoring for $24,95 month it will also include my mortgage score one time correct? and than it monoitors fico8 version. thats how im understanding it. i just dont want to order the wrong one..thanks

    kinzey wrote:
    I know CreditKarma is Fako score , but why would my score drop 23pts when my opensky secured card just landed on my report july1? my util is only at 12% and opensky doesnt do a hardpull on my credit...im going to breakdown and order the myfico monitoring service im trying to get a mortgage asap and will update on here when i get my real scores. so if i order the fico 8 monitoring for $24,95 month it will also include my mortgage score one time correct? and than it monoitors fico8 version. thats how im understanding it. i just dont want to order the wrong one..thanksCK is funny like that. It tends to swing wildly when balances change. For instance, mine went from 550 to 625 and then back to 573, just from balance changes at the begining of June. My Fico scores, OTOH, moved no more than 18 points.  What you should kind of depends on what it is you want to SEE. Do you need to see what you mortgage/auto/bank scores are right now? Or are you more concerned with monitoring your FICO 8 scores and seeing your report contents?

  • My fico vs credit karma vs equifax credit monitoring

    As you all can see I am new here and have just begun my credit repair journey I'm hoping that some one can shed some light on credit score questions and educate me in the differences.
    I have recently started using credit karma and they tell me the my credit score is 603 on trans union and 605 on equifax so not a huge difference however I was told by a lender that my score was 521. Can anyone educate me where the difference comes from.
    Also I was looking at paying for one of the monthly subscriptions here on my fico for monitoring purposes as I have written a lot of GW letters and was just sucess ful at disputing a collection account that was not mine
    What do you guys use and what are the pros and cons thanks

    fire_bug wrote:
    As you all can see I am new here and have just begun my credit repair journey I'm hoping that some one can shed some light on credit score questions and educate me in the differences.
    I have recently started using credit karma and they tell me the my credit score is 603 on trans union and 605 on equifax so not a huge difference however I was told by a lender that my score was 521. Can anyone educate me where the difference comes from.
    There are many different credit scores out there and they are all "correct" based on their own score model. Of those scores, there are FICO scores and Non-FICO scores, or "FAKO's" as they have come to be known. FICO reports that 90% of top lenders use FICO for credit decisions. It is clearly accepted as the industry leader. Your FICO score, just as any credit score, is based on the information in your credit report, you have 3 credit reports from the 3 main credit agencies, Equifax, Experian and TransUnion, and you will have a FICO score for each of those 3 credit reports. Your credit reports may have different info in them thus your scores may not be the same. In addition, the info in your 3 credit reports is always changing, even on a daily basis, thus your FICO credit scores are not static and will change with time, sometimes daily based on new info added to your credit reports or simply due to the passing of time (time is one of the major factors taken into account in you credit score). Additional info:http://www.myfico.com/crediteducation/questions/different-scores-for-3-credit-bureaus.aspx

  • Balance dropped, score dropped. FICO scores a mystery.

    They only reason to pay for the service of credit monitoring here on myFICO is so you have some idea of where you stand when you apply for any type of credit or loan.  All the information about understanding FICO scoring is all cookie cutter garbage that you can read on any other "credit monitoring" service.  And the people that work for myFICO have no idea what they are talking about either.  They just repeat the same cookie cutter garbage I was just mentioning.  I really hope they are providing their "services" for free, because if they receive any kind of compensation, it is undeserved.  My statement balance on my American Express Everyday card went from $50 to $0 and my scores dropped by 11, 12, and 17 points (Equifax, TransUnion and Experian.)  I brought the statement balance back up to $50 the VERY next month.  Did my scores recover the lost points I just lost a month ago?  No.  And I am sure all these "credit experts" will say, "something else in your report must have changed."  That is code for, "I have no idea what happened, I am just as clueless as you why your score changed the way it did."  The precise formula for generating your FICO score is a well guarded secret.  It is the same formula used in determining battle damage to your characters in the old Sega Master System game Phantasy Star.  Sometimes when attacked, your character would lose 6 health points, other times 80 health points, and even other times 3/4ths of your total health, and so on and so on.  This is how FICO scoring works.  The formula basically goes, OOGA BOOGA, OOGA BOOGA, this is your updated score.  The only advice on this site (again which you can find on EVERY other credit monitoring service) that is worth anything is what responsible credit habits you should be practicing.  Other than that, just hope for the best.  Your score is a mystery, and it always will be.

    Beavakos wrote:
    What difference does it make if there are any negatives on my report?  I lost points for doing something negative, which is bringing my balance to zero, than returning it back to its previous balance.  THAT IS ALL I DID.  I thought time heals all wounds when it comes to credit.  Any credit missteps I might have had taken should be corrected with time.  I really don't know how to make this any clearer.  Nothing in my report changed except TIME.  If I have two dollars in my bank account, and spend one dollar, then deposit one dollar, I should have now have TWO dollars AGAIN.  ?????????????????I understand what Beavakos is saying here and we all get it. Most of us love analyzing data which is why we are here after we've already cleaned up our reports and greatly increased our scores. Again, I understand how Beavakos feels - it is said time and again that UTIL has no memory and what is lost due to UTIL will be regained - well, not always true. Looking strictly at the data two things changed on Beavakos' report: 30 days were added to age and UTIL went from something above 0% to 0%, then back again and yet Beavakos' score did not fully recoup the loss. The reason for this, I think, is very clear - we do not know as much as we think we know about FICO or any other scoring algorithm. If I lost 10 points for going from 5% UTIL down to 0% UTIL but then gained those 5 points back by raising my UTIL to 5% again then scoring algorithm's are not as complicated as they are made out to be and are thus not worth paying for. The previous scenario is simple math and if indeed it was only that I should be able to retest that hypothesis time and again and get the same exact results - not happening. That said, I do not believe that scoring is a crap shoot or something only a witch doctor can understand. It is a complicated mathematical equation that has 100's, if not 1000's, of factors all having a different weight at a different time and I believe there is no one that can determine with 100% accuracy the effect any one factor, forget about multiple factors, will have on your score. Not even the people who wrote the code would know as no one person wrote the whole code. We should probably stop getting so frustrated with how our scores react to the different changes in our reports. The reason we get upset is that we think this is some simple black and white game and it's not. It is very complicated and we will never know what we want to know to the accuracy level we want to know it. What's important is we know what hurts our score to a high degree and what helps our score to a high degree. Take care of all those things we know about and your score will go up; don't take care of those things and your score will go down. After that it is just a game we play to see how we can get to 800...

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