Regading Fico hurry up Pl

Dear All,
Two different forms should be printed with respective to
cash and bank payment.
Since Document type is same for both Bank and
Cash Payments.
How to differentiate Bank or Cash?
in detail
Since we are writing code for all 5 types of transaction in de same program
ie 1.Cash Receipt. doc type(DZ,AB)
     2.Cash Payment     doc type(KZ,SA,AB)
      3.Bank Receipt      doc type(DZ,AB,DA)
     4.Bank Payment       doc type(KZ,SA)
      5.Journal Voucher     doc type(RE,KR,AB,SA)
And we are differntiating the transaction based on corresponding doc type,
Conflict occurs since Doc type (SA,AB etc...) in most of the Transactions.
Please Do Try to solve this issue ASAP.
Thanks in Advance.

Hi
check the table field PAYR-RZAWE
based on this for different country's you can differentiate between the bank and cash entries
<b>Reward points for useful Answers</b>
Regards
Anji

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CIN Configuration in FICO,integration with MM/SD

Hi Friends,
Can you pls help me out to get the details about CIN Configuration in FICO and integration with MM/SD.
I am new to this forum and I am not getting the details as mentioned above:
With Best Regards,
Vikrum Jaitly

Hello,
CIN Configuration
1.1 Maintain Excise Registration
Logistics general >> SAP Ref. IMG >> SPRO Maintain Excise >> Basic setting >> India >> tax on Goods Movements Registrations
1.2 Maintain Company Code Settings
SPRO Basic setting >> India >> tax on Goods Movements >> Logistics general >> SAP Ref. IMG Maintain Company Code Settings >>
1.3 Maintain Plant Settings
tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO Maintain Plant >> Basic setting >> India >> Movements Settings
1.4 Maintain Excise Groups
SAP Ref. IMG >> SPRO Maintain >> Basic setting >> India >> tax on Goods Movements >> Logistics general >> Excise Groups
1.5 Maintain Series Groups
SAP >> SPRO >> Basic setting >> India >> tax on Goods Movements >> Logistics general >> Ref. IMG Maintain Series Groups
1.6 Maintain Excise Duty Indicators
tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO Maintain Excise Duty >> Basic setting >> India >> Movements Indicators
1.7 Maintain Subtransaction Type with Text
India >> tax on Goods Movements >> Logistics general >> SAP Ref. IMG >> SPRO Maintain Subtransaction Type with Text >> Basic setting
1.8 Determination of Excise Duty
tax >> Logistics general >> SAP Ref. IMG >> SPRO Select Tax Calculation >> Determination of Excise Duty >> India >> on Goods Movements Procedure
1.9 Maintain Excise Defaults
SAP Ref. >> SPRO Determination of Excise >> India >> tax on Goods Movements >> Logistics general >> IMG Maintain Excise Defaults >> Duty
1.10 Condition-Based Excise Determination
tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO Define Tax Code for >> Condition-Based Excise Determination >> India >> Movements Purchasing Documents
1.11 Condition-Based Excise Determination
tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO Assign Tax Code to >> Condition-Based Excise Determination >> India >> Movements Company Codes
1.12 Classify Condition Types
SAP >> SPRO Condition-Based >> India >> tax on Goods Movements >> Logistics general >> Ref. IMG Classify Condition Types >> Excise Determination
1.13 Maintain Chapter IDs
tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO Maintain Chapter ids >> Master data >> India >> Movements
1.14 Assign Users to Material Master Screen Sequence for Excise Duty
SPRO >> Master data >> India >> tax on Goods Movements >> Logistics general >> SAP Ref. IMG Assign Users to Material Master Screen Sequence for Excise Duty
1.15 Specify Excise Accounts per Excise Transaction
tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO Specify Excise Accounts per Excise >> Account determination >> India >> Movements Transaction
1.16 Specify G/L Accounts per Excise Transaction
tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO Specify G/L Accounts per Excise >> Account determination >> India >> Movements Transaction
1.17 Incoming Excise Invoices
SAP >> SPRO Business >> India >> tax on Goods Movements >> Logistics general >> Ref. IMG Incoming Excise Invoices >> Transactions
1.18 Define Processing Modes Per Transaction
Logistics general >> SAP Ref. IMG >> SPRO Define Processing Modes >> Business Transactions >> India >> tax on Goods Movements Per Transaction
1.19 Define Reference Documents Per Transaction
tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO Define Reference Documents Per >> Business Transactions >> India >> Movements Transaction
1.20 Maintain Rejection Codes
SAP >> SPRO Business >> India >> tax on Goods Movements >> Logistics general >> Ref. IMG Maintain Rejection Codes >> Transactions
1.21 Specify Which Movement Types Involve Excise Invoices
Logistics >> SAP Ref. IMG >> SPRO Specify Which >> Business Transactions >> India >> tax on Goods Movements >> general Movement Types Involve Excise Invoices
1.22 Outgoing Excise Invoices
tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO Assign >> Outgoing Excise Invoices >> Business Transactions >> India >> Movements Billing Types to Delivery Types
1.23 Maintain Default Excise Groups and Series Groups
Logistics general >> SAP Ref. IMG >> SPRO >> Outgoing Excise Invoices >> Business Transactions >> India >> tax on Goods Movements Maintain Default Excise Groups and Series Groups
1.24 Subcontracting Attributes
tax on >> Logistics general >> SAP Ref. IMG >> SPRO Subcontrac >> Subcontracting >> Business Transactions >> India >> Goods Movementsting Attributes
1.25 Maintain Movement Type Groups
SPRO Business >> India >> tax on Goods Movements >> Logistics general >> SAP Ref. IMG Subcontracting >> Subcontracting >> Transactions Attributes
1.26 Utilization Determination
SAP >> SPRO Business >> India >> tax on Goods Movements >> Logistics general >> Ref. IMG Utilization Determination >> Utilization >> Transactions
1.27 Specify SAPscript Forms
tax on >> Logistics general >> SAP Ref. IMG >> SPRO Specify >> Excise Registers >> Business Transactions >> India >> Goods Movements SAPscript Forms
1.28 Number Ranges
SAP Ref. IMG >> SPRO Number >> Tools >> India >> tax on Goods Movements >> Logistics general >> Ranges
1.29 Message Control
SAP Ref. IMG >> SPRO Message >> Tools >> India >> tax on Goods Movements >> Logistics general Control
You also can find the details in search criteria in SDN
Regads
Ravi

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 SLAS 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

Regading Fico hurry up Pl

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