Need help in PM and FI/CO
Hello Gurus,
I hope everyone of you there is doing great and enjoying the world of ABAP..
I have no idea about PM and FI/CO module and would like to learn the basics in each one of them...if not in detail atleast from the ABAP programming part..
What is the flow and steps in each module..What tables,transactions and common activites do we include in each module...
If you guys can explain me it would be helpful...
Cheers:Jim
hi,
FI/CO:
http://www.easymarketplace.de/online-pdfs.php
http://help.sap.com/bp_bblibrary/500/BBlibrary_start.htm
http://www.sap-img.com/sap-fi.htm
http://www.sapgenie.com/abap/tables.html
Basically there are 5 major topics/areas in FI,
1. GL Accounting -
related tables are SKA1, SKB1 Master data
BSIS and BSAS are the Transaction Data
2. Account Receivables- related to Customer
All the SD related data when transfered to FI these are created.
Related Tables BSID and BSAD
3. Account Payables - related Vendor
All the MM related documents data when transfered to FI these are created
Related Tables BSIK and BSAK
All the above six tables data is present in BKPF and BSEG tables
You can link these tables with the hlp of BELNR and GJAHR and with Dates also.
4. Special Purpose Ledger.. which is rarely used.
5. Asset Managment
In CO there are
Profit center Accounting
Cost center Accounting will be there.
Cross-Application Components -> Financial.
http://help.sap.com/saphelp_470/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
you will go through this link
http://www.sapgenie.com/sapfunc/fi.htm
Check this Link it out
http://www.sap-img.com/sap-download/sap-tables.zip
FI-CO
http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/FI_tutorial.html
http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/CO_tutorial.html
Main Tables in 5 FI/CO :
5.1 FI :
5.1.1 Master data
SKA1 Accounts
BNKA Bank master record
5.1.2 Accounting documents // indices
BKPF Accounting documents
BSEG item level
BSID Accounting: Secondary index for customers
BSIK Accounting: Secondary index for vendors
BSIM Secondary Index, Documents for Material
BSIP Index for vendor validation of double documents
BSIS Accounting: Secondary index for G/L accounts
BSAD Accounting: Index for customers (cleared items)
BSAK Accounting: Index for vendors (cleared items)
BSAS Accounting: Index for G/L accounts (cleared items)
5.1.3 Payment run
REGUH Settlement data from payment program
REGUP Processed items from payment program
5.2 CO :
TKA01 Controlling areas
TKA02 Controlling area assignment
KEKO Product-costing header
KEPH Cost components for cost of goods manuf.
KALO Costing objects
KANZ Sales order items - costing objects
5.2.1 Cost center master data
CSKS Cost Center Master Data
CSKT Cost center texts
CRCO Assignment of Work Center to Cost Center
5.2.2 Cost center accounting
COSP CO Object: Cost Totals for External Postings
COEP CO Object: Line Items (by Period)
COBK CO Object: Document header
COST CO Object: Price Totals
PM:
Check below links for PM:
http://help.sap.com/saphelp_nw04/helpdata/en/7e/c58d38b5c2f264e10000009b38f842/frameset.htm
http://www.sap-basis-abap.com/sappm.htm
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/86f7b690-0201-0010-c49c-eade0473022a
http://www.itjobswatch.co.uk/contracts/uk/sap%20pm.do
http://www.sap-img.com/sap-pm.htm
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import java.awt.*;
import java.awt.event.*;
import java.text.DecimalFormat;
import javax.swing.*;
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private JPanel buttons;
private JTextField lcdLoanAmt;
private JTextField lcdInterestRate;
private JTextField lcdTerm;
private JTextField lcdMonthlyPmt;
private JTextArea displayArea;
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private JButton ClrBtn;
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System.exit(0);
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double total, monthly, monthlyrate, monthint, monthprin, balance, lastint, paid;
int amount, months, termloop, monthloop;
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monthloop ++;
termloop ++;
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}need help with displaying the textarea correctly and the scroll bar please.
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