Intergration of PP and FICO

Hi ,
How to intergrate PP with FICO and MM?
Regards
Debabrata

Hi,
as rightly said by Mr. Daniele your question is very generic..you need to search in forum or in net for this..you will get lot of materials on this..any how check the below links...
Integration of PP module with MM module
SAP PP Integration with Other Modules - ERP Operations - SCN Wiki
Thanks
Kumar

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SAP GRC 10.0 Process Control - IT, HR and FICO Controls

Hi,
I need more details about GRC 10.0 Process Control - IT, HR and FICO Controls. Normally we are using standard controls in implementation. According to the business as well as industry requirements, we can create new custom controls. Can you please elaborate IT,HR and FICO controls and their significance in Process control implementation.

Dear Reddy,
as you are asking for suggestions on internal controls I would strongly recommend to check out my document in this regard.
http://scn.sap.com/docs/DOC-56548
Let me know if you have any specific question.
Regards,
Alessandro

SD and FICO (in BW) Implementation for a Chemical Industry

Hi All,
I Need help for implementing SD and FICO in BW. This is the first end to end implementation for me. So you guys can help me out HOW and Where to start the things?
Any document will be helpful and will be rewarded.
Regards,
BW IGA

Hi bw_I.G.A.,
the standard documentation of <a href="http://help.sap.com/saphelp_bw30b/helpdata/en/61/7beb3cad744026e10000000a11405a/frameset.htm">FI-CO and others FI</a>
the standard documentation of <a href="http://help.sap.com/saphelp_bw30b/helpdata/en/90/d4f33b949b6b31e10000000a11402f/frameset.htm">SD by R/3 and others</a>
Here you can try all Cubes, ODS, Infosources..... of this Area.
If it is useful, don't forget points!
Claudio

Integration between SD to MM, PP and FICO

Can anyone please post some information about the integration between SD to MM, PP and FICO?
I Would greatly appreciate your help.
Also some questions that can be asked during an interview regarding the integration. My email address is <removed>
Thank you
Sonia
Message was edited by:
        Gali Kling Schneider

Dear Angel SAP,
Link Between SAP SD, MM & FI
1. In SAP you will always get integration with other modules. SD will interact with FI, MM will interact with SD :-
1a. Looking at MM and SD interaction first, take the scenario of a third party order process. This process uses a purchase order (which is sent to your vendor). Also invoice verification is used further along the process to check that the invoice you send to your customer is the same material and quantity as that which the vendor sends to you (but obviously shipped
directly to your customer).
1b. Billing is an SD function. But SAP needs to know, when processing a customer's payment, to which GL account the payment has to be processed. For instance payment of a UK based material would be placed in a different GL account to that of a non-UK based material. Furthermore, a UK based customer may have a different GL account to that of an Export customer. This is configured in Account Determination.
2. ABAPers are there to essential do some bespoke development. Your integration, or interaction, with them would be when specifying the tables, fields, input fields, a simple process explanation, data mapping (if doing an interface from one system to another) etc.                 *-- Shahee
The link between SD and MM :-
1. When you create sales order in SD, all the details of the items are copied from Material master of MM.
2. MRP and availibility check related data is also taken from MM although you control this data in SD also.
3. While you create inbound/outbound delivery with reference to a sales order,the shipping point determination takes place with the help of the loading group, plant data, shipping conditions etc. This also refers to Material Master.
4. The material which you are entering in a sales order must be extended to the sales area of your sales order/customer otherwise you cannot transact with this material.
There are many such links between SD and MM.
Now the link between SD and FI :-
1. Whenever you create a delivery with reference to a sales order, goods movement takes place in the bacgground. eg. In case of standard sales order, you create an outbound goods delivery to the customer.
Here movement 601 takes place. This movement is configured in MM. Also, this movement hits some G/L account in FI. Every such movement of good s hits some G/L account.
2. The accounts posting in FI is done with reference to the billing documents (invoice, debit note, credit note etc) created in SD. Thus this is a link between SD and FI
3. Tax determination: In case of a tax determination also, there is a direct link between SD and MM
SD Integration points with other modules
SD module is highly integrated with the other modules in SAP.
Sales Order
Integration Points                      Module
Availability Check             -       MM
Credit Check                   -       FI
Costing                        -       CO/ MM
Tax Determination              -       FI
Transfer of Requirements       -       PP/ MM
Delivery & Goods Issue
Integration Points                      Module
Availability Check             -       MM
Credit Check                   -       FI
Reduces stock                  -       MM
Reduces Inventory $            -       FI/ CO
Requirement Eliminated         -       PP/ MM
Billing -
Integration Points                      Module
Debit A/R                      -       FI/ CO
Credit Revenue                 -       FI/ CO
Updates G/ L                   -       FI/ CO
(Tax, discounts, surcharges, etc.)
Milestone Billing              -       PS
Return Delivery & Credit Memo -
Integration Points                      Module
Increases Inventory            -       MM
Updates G/ L                   -       FI
Credit Memo                    -       FI
Adjustment to A/R              -       FI
Reduces Revenue                -       FI
Tips by: Subha
SD Transaction Code Flow:
Inquiry / Document type IN
Tcode for creation VA11,VA12,VA13. tables VBAK,VBAP
Quotation / QT
Tcode for creation VA21,VA22,VA23. tables VBAK,VBAP
Purchase Order PO
Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO.
Sales Order OR
Tcode for creation VA01,VA02,VA03. tables VBAK,VBAP
Delivery LF
Tcode for creation VL01,VL02,VL03. tables LIKP,LIPS
Billing MN
Tcode for creation VF01,VF02,VF03. tables VBRK,VBRP
To create a sales order we need purchase order number and custmer number. Before that, to create a purchase order we need to have material no, vendor no.
To create vendor tcode is
xk01(create), xk02(change) , xk03(display)
Tables are lfa1.
To create custmer tcode is xd01, xd02, xd03.
Table is kna1.
After creating sales order using this no we can create delivery note tcode is vl01.
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh
P.S. you can send me a mail at my mail id [email protected] for any specific details

About inter-relation B/W MM-PP-SD and Fico module

Hi to all
Plz describe me interrelation b/w MM-PP-SD and Fico module .
If possible send me work-flow of these modules which is required to know for an
ABAPER.
Also tell me how a n ABAPER interact with a functional consultant .
Thanks & Regards
Anubhav

Hello Anubhav,
Here is the thread which will give complete idea about the basic information on MM/WM.
It also includes functional and technical discussion for developmenets
New to Materials Management / Warehouse Management?
Hope this helps.
Regards
Arif Mansuri

Rev Recognition and Charge Backs From SD and FICO Prospective

Hello Guru's,
Will anyone mail the Building Block link to make config settings for Revenue Recognition and Charge Backs from SD and FICO Prospective, that will be of great help.
Full points for the link / doc

Revenue recognition settings are explained in note 777996.

Integration between SAP HR and FICO module regarding advance payments

Hi friends,
Can anybody tell me that is there any type of integration possible in SAP HR and FICO module regarding advance payments?
I mean to say that, if any advance payment made in cash department through FICO module on behalf of any employee vender and the amount is recover from that employee salary ( in full or installment ) through HR module in time of salary process. Is it possible that the recovery will reflect in FICO module also.
Eg. : Suppose one employee has taken an advance of Rs. 10000 from Accounts & the amount is recovered from his salary by Hr as Rs. 5000 per month. After first month salary is it show as Rs. 5000 to be recovered from him in the FICO module.
Please let me inform that is it possible in SAP. If yes then how?
I shall wait for your warm response.
With regards,
Diptendu

Hi Sikindar,
Thanks for your reply, it's really helpful for me. But can you please tell me that, is there any way to automatized it.
I want to mean that, what ever fitment is made by the accounts in FICO it will reflect in payslip and related reports of HR module.
Eg. :-
If anyone take any advance from accounts, after make an entry in FICO, it will directly reflect in his payslip as a note and also display in the salary related report of HR.
In time of recovery, it will automatically deduct the amount from his salary and reflect in his payslip ( in the deduction part ) and reports as per mansion installment ( The no. and amount of installment should be maintain in FICO. )
With regards,
Diptendu

BAPI_CATIMESHEETMGR_INSERT-Posting to HR and FICO automatically

Hi
I'm currently using function BAPI_CATIMESHEETMGR_INSERT to import data to CAT2.. What functions/bapis are availble to automate the posting of info to HR(CAT6) and FICO(CAT7).
Regards,
Giovanni

BAPICATS BAPIs for BUS 7024
BAPI_CATIMESHEETMGR_CHANGE CATS: Change Data Records
BAPI_CATIMESHEETMGR_DELETE CATS: Delete Data Records
BAPI_CATIMESHEETMGR_INSERT CATS: Insert Data Records
BAPIs for BUS TIMESHREC
BAPI_CATIMESHEETRECORD_GETLIST Time Sheet: Data Record List
BAPIEMPLOYEECATS BAPIs for BUS 7025
BAPI_EECATIMESHEET_GETWORKLIST Time Sheet: Read Worklist
More here: http://saphruser.com/sap-hr-fm-rfc-bapi/

COPA and FICO Dataflow

Hi all,
I am looking for COPA and FICO Dataflow and the regarding DataSources along with the tables.I request all my fellow members to help me in this.
Regards
Sanyo D Francis

This forum is for the Business Objects SDK only. You will want to create a thread in the appropriate forum.

Flow of SD,COPA and FICO

Dear All,
Could anyone provide me with the flow of SD,COPA and FICO?
Thanks and Regards
Sandeep

Hi,
Check this link for FI extraction
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a7f2f294-0501-0010-11bb-80e0d67c3e4a
Regards

Master role-derive role concept and FICO role in dev system!!!

Hi all,
I have created a master role with t-codes
AWUW
BAPI
BD10
BD100
BD101
BD102
BD103
BD104
BD105
BD11
BD12
BD13
BD14
BD15
also included object PLOG where maintained org data
and created a derived role from that master role and generated from the master role.
After that I wanted to change the org level but the system is not allowing me to change, although I selected the values from the F4 screen.
Now I want to maintain seperate org value of each of the derived role...and when adjusted from the master role..these maitained value should not vanished.
How should I proceed???
I have another issue....I am now in Dev system....I need to create a role with FICO module with SPRO....
Should I go ahead and cread a role and assign FICO block and assign SPRO...will that be sufficient??
Thanks in Advance
Regards,
Souren

Yes, It seems that you have broken the org level by directly making changes in the org level field inside pfcg.
One way to correct this is to regenerate the role in expert mode by selecting the option 'Delete and recreate profile and authorizations' (in case you want to correct it for all the org level fields.).
If you want only for PLOG, then delete this object and add again. Then go to organization level tab at the top and give the required value. Do this in the master role and generate and push the changes to derived role. Now, goto derived role and make the org level change the same way you did for parent role..
For your second question, you will have to see what all auth objects are being checked by SPRO for a FICO module assosciate. You can create a test role with SPRO in it and then do authorization trace through ST01 to see what all objects are checked when they work.

FICA and FICO

Hello Experts,
I am looking for some kind of visual depiction or an architecture diagram for ERP component SAP FICA and/or SAP FICO.
Basically I want to know how these two components are connected/related to each other then how they are connected/related to SAP-ERP.
Any slide show or diagram would be of great help. Thanks.
Kind Regards,
Nikhil

Hi,
I well as i don't have much functional vision but I go with SAP provided "Solution Composer" it's a free and beautiful tool in context of Business solution / maps at SAP level use SB01 to see SAP application components.
Regards,
Salim

PS and FICO in one system, payroll in other - payroll posting run fails

Hi,
We are a system solution is which one server contains FICO, PS, MM, SD Travel, CATS and mini-HR.
The other has mini-FICO, HR and payroll. System is 604 SP36.
We don't want to have the PS conifguration in HR server but we need to have travel costs via one ALE to HR server and then process them and return travel accounting information back to FI.
Finally payroll run to send results back to FI. This is when we have problems to have G/L account assignments.
Question is what is the minimunm way to have WBS element information for payroll to run. Enhance BaPI to transfer travel expense data (tables PTRV_HEAD and PTRV_PERIO or PTRV_SCOS)? Any suggestions?
Prompt answer is highly appreciated.
Thanks in advance,
Pia

For that, you need to synchronize the FI system with HR system with IDOC and then assign the new GL in HR system.
This process should be reverse from FI to HR. The same IDOC will run however you need take the help of ABAP person to make it reverse from FI to HR.
- Aby

Quick Fako and Fico Score most of you can probably answer...

So I pulled Equifax...or at least thought I did and subscribed to their monthly monitoring with score and all for I think $13 a month. Score spit out something around 560. I was blown away because earlier this year I had a 640.
Anyway I also subscribe to experian for $10 a month. While checking my EQ I saw that it said something along the lines of 'this is not what lenders see' .....is the score I've been getting from Equifax a FAKO? For the past half hour I've been reading all over trying to confirm. The Experian literally days FICO on it, despite it being through the EX site, but I read on the sticky that you used to not be able to buy EX here, so maybe the one I have is legit? Could anyone just confirm for me so I can spend my money to find my 'real' Equifax?
I'm refinancing my car soon and my loan officer wants me to 'just make sure by EQUIFAX is high'

Just did CCT. Thanks. I'll be cancelling the 'educationL' equifax now. I'll have to email the loan officer and ask if the refi pull is going to be auto enhanced or not, she seemed to just state Equifax but I'll follow up w her, I'm sure she'll know. CCT spit ou EX661/TU638/EQ617. Which jives way more with what I expected than the current 576 EQ's fako spit out. I'd been freaking out quite a bit about how long it would take to get it up 104 pts. 63 though? Far more manageable.

MM and FICO document can not be updated in Production System

Hi Expert,
starting today we cannot posting any FI and MM document
We can SAP system and run any t-code normally but by the timeuser want to post the document. Document numbers (from running number) are created but when we need to display the document, document is not exist.
I have checked the table, but there is no record created for new created document number.
Example:
We conduct posing clearing for FI doc. From FB03 no data exist and from table BKPF no data exist also,
Thanks
Please help.
Rgds,

Hi
You should also check if any summarization is active in your system. The path is:
IMG>Financial Accounting>General Ledger Accounting>Business Transactions>Integration.
Here you need to check if summariztion is active for any fileds, like amount , plant, profit center etc for Table BKPF for reference Transactions like MKPF in MM, VBRK in SD.
Also confirm from the Basis Consultant if enought disk space is available for data base. Generally, this kind of error would happen because of the two reasons that I have already listed. Also try searching for a suitable OSS Note. Check also from a system ID with SAP ALL rights. Run SU53 in the Transaction FB03 with the Document Number for which you are getting the error to see if any authoriztion object might be missing. You need to involve your Basis Consultant for this.
Regards
Sanil Bhandari

Intergration of PP and FICO

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