SAP B1 & FICO

Hello!
can anyone of you tell me
1.There are different persons who work for SAP B1
2.different people handle different modules in FICO like GL,Ap,AR etc
are the above true?
Please give the details.
Please let me know in indian scenario

Dear Sir,
I want to do the FICO Course, Please give the details of How to apply & What is prosses to the course & How many Fees & Period
With Regards
S.N.Sharma
Udaipur (Raj)

Similar Messages

JOB for SAP CERTIFIED FICO CONSULTANT

Hi,
I am SAP certified FICO consultant having domain knowledge of 4.1years in Capital Markets. I dont know if there are any openings for this domain. I have some knowledge of accounting(basic). I have not worked on SAP before. Is it that ki you must have core accounting domain to get some good job? Can anybody help? Financial securities experience is waste if you do SAP in FICO?

Right now I have a SAP FI/CO Consultant (Jersey City, NJ) $94K to $101K B029333 (03-14-07)
Seeking a qualified SAP FI/CO Consultant with a minimum 6 years experience with hands-on configuration of SAP FI/CO modules including full-life cycle implementation and support.
Candidates must be knowledge of Finance business processes, minimum of 3 years of FICO Team Lead experience and a strong finance background, Hands-on configuration and support experience with all major areas of FI including General Ledger (GL).
Applying candidates must act as Business process advisor to client Accounts Receivable (A/R), Accounts Payable (A/P), and Fixed Assets
(FA),Hands-on configuration and support experience with all major areas of CO including Cost Center Accounting (CCA), CO-Internal Order (IO), and EC-Profit Center Accounting (PCA),
Hands-on configuration and support experience with Project Systems (PS) module and be able to perform SAP unit testing, integration testing, and document system changes.9.
Provide Finance support.
Candidates must have a minimum of a Bachelors of Science Degree,
Two full life cycle implementation experience in SAP FI/CO module, Knowledge in all sub-modules like, GL/AP/AR/CCA/PCA/IO/PC/CPOA,
Strong in FI/CO integration with PP, MM and SD, Previous support, troubleshooting experience, Periodic application and testing of support/Hot packs,
SAP FI Team Lead Experience and candidates must take on a Business Process Advisor Role.
Needs to be based in New York or surrounding areas
Candidate Must Have:
SAP FI/CO
SAP FI/CO module
Knowledge of all sub-modules GL/AP/AR/CCA/PCA/IO/PC/CPOA (General Ledger, Accounts Payable, Accounts Receivable, Cost Center Accounting, Profit Center Accounting, Internal Order)
Strong in FI/CO integration with PP, MM and SD
SAP FI Team Lead Experience
Travel 25%
START DATE: Immediate
LENGTH: Permanent

SAP ERP, FICO and FICA diagram

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 Nikhil,
Take a look to the SAP business map of the utilities industry, for example Waste and water Utilities:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/business_maps/6be866f998b04f869a7783381cfa7170/d83809bd950a46eba5395207f68331eb/038f6b910e694218a03916647ef49e3b/b7272fbea6d648c08d8858f56360bd8a/91dfc99232224ca7bbad3150fdd32e86.xml
Here you can find a representation of the solutions and business processes involved.
Best regards,
Cristobal.

Start with SAP module FICO

Hi all,
I am working in SAP ABAP, and i know most of the things in it, but now i want to learn SAP FICO module, Experts please tell me as how to kick start it. KIndly tell me the name of few easy books . and please send few materials also
KIndly suggest me something from your end also as my decision is correct or not.
Regards,
nikesh abhimanyu

Hi,
If you are in Hyderabad, India.
Please join ilogic Institute in Ameerpet,AP,India
Trainner or Teachear Name is Satyanarayana Sir.
He is very good tutor in Hyderabad - He has been teaching since 2000 and before.
If not in India. Please join SAP Academy for your requirement.
Regards
Odaiah Pelley

HOW TO PRACTICE ON SAP (IDES) FICO INDIVIDUALLY

Hi SAP Gurus,
I passed the certification exam during May 2007. Since then, I am trying hard to continue practice on FICO but am unable to find any sort of product to start practice on SAP IDES.
Can someone tell me if this could be purchased (licensed one) from anywhere?
Does SAP provides this facility?
Whom should I contact to get this?
Regards

Jamil
you can try this site: www.idesaccess.com
They have various subscription plans for access to their IDES instance.
Please award points.
Regards,
Wey Lon

SAP books: FICO configuration package

Hi,
Maybe someone of you have this FICO configuration package =>
http://www.erpgenie.com/publications/fico.htm
If yes, please provide short comments, is it helpful?
Or maybe you heard any rumors about it?

dont loose ur senses for these advertisements....
better go for 'Configuring FI/CO' by David Nowak and Hurst.... a very detailed intro part of configuration is covered (ofcourse with some advancements).... with this reference you can able to configure the other settings which are not covered in this book.... configuring remaining settings depends upon ur functional ability... i found this book very useful... better i suggest this for u...
Suresh

Substitution was deactivated for account determination - SAP PP-FICO Interg

Dear All,
We are facing a problem in T-Code CO11N.
when we are saving our confirmation , we are getting an error , that is ,
Message Type :- E
Application Area :- K5
Message Number :- 110
" Substitution was deactivated for account determination".
We have checked the status in the T-Code KALC , it shows a message box stating
"New General Ledger Accounting is Active"
Plz provide the step by step solution for this error.
Thanks & Regards,
Vivek Sharma

Dear AP,
Thanks for this Guidance.
I have followed this path
Financial Accounting (new) -- Special Purpose Ledger -- Basic Settings -- Validation & Substitution
Maintain Local & Global Validation is empty.
Miantain Local & Global Substitution is also empty.
Plz guide me what should be done next.
Thanks & Regards,
Vivek Sharma

ANY ONE NEED SAP PRESS BOOKS PRODUCT COSTING COPA ,OTHER CONTROLLING BOOKS

hi
any one need SAP SIEMENS FICO CD OR SAP CONTROLLING PRODUCT COSTING ,COPA and other SAP CO GALILEO SAP PRESS BOOKS contact me immediately deleted

Stop being unprofessional for your selfish means.. read the rules of the forum and respect it
it is not meant for your marketing needs!

Alternative for FICO module

Hello Team/Gurus,
I would like to ask you some guidance regarding selection of module for one of my friend.
He has been trained by a MNC(Gold Partner with SAP)in FICO module as a part of training although all the batch was of Engineers.
Now he works very well and nearly have expereince of 4 years and got the chance to work in nearly all the lifecycle phases of SAP
like Upgrade,Role out and Support except Implementation but yes not so expert with Accounts.
Problem arises when he apply for some other projects or outside ,where he has been rejected saying not from Finanance area or so.
I would like to ask on his behalf ,what should be the direction in this case,whether continue with same FICO module or switching to some other modules like PS, SAP testing etc.
Response given would make a great help.
Thanks
Karan

Hi Kiran,
Please try this FM.
DDIF_FIELDINFO_GET
Regards,
Ferry Lianto

SAP PM solution for already running environment .

Hi ,
I am in the process of proposing the SAP PM solution to the client which already running SAP MM FICO and SD modules .
There will be no further redesigning of MM , FICO to accommodate PM .
can you guys share your experience on this kind of scenario.

There won't be much difference in implementing SAP PM solution for the client who is running SAP currently when comparing to New Implementation of all modules.
Here, you can't have comfort of defining on all the dependent configurations as per your wish. You have to use the existing one.
You have to make use of existing Organizational Structure (Plant) to define Maintenance Plant & Planning Plant. You have to use existing G/L and OBYC settings to accommodate your Materials.
If no Valuation Class (G/L) has been defined for Spare Parts, then you may need to discuss with FICO Consultant / Finance Department on using existing Valuation class & Specific G/L in OBYC settings.
But that OBYC settings for Materials should cover Goods Issue as well as Goods Receipt postings from PM order for the desired valuation class.

NFS-e - Nota Fiscal Eletrônica de Serviço

O município de Rio Verde-GO está realizando a implementação de nota fiscal eletrônica de serviços, a SAP tem algum produto específico voltado para tal?
Ou existe alguma sugestão de implementação?
Temos uma filial nesta cidade e teremos de implementar a NFS-e até maio deste ano.
Aguardo retorno.
Obrigado,
Mateus.

MATEUS PARREIRA GUIMARÃES wrote:
> Outra informação, você sabe me falar qual produto da SAP é específico para este cenário?
Nao entendi sua pergunta, eu havia acabado de dizer que não há produto standard SAP para NFS-e. :P
Conforme falei, o que vc pode fazer é utilizar a mesma arquitetura do GRC (desenvolvimentos ABAP e interfaces via SAP PI) para a integração com as prefeituras. Já existem alguns clientes live com solucões nesse formato, desenvolvidas por algumas consultorias.
Abs,
Henrique.

New Company Code Setup in existing System.

Hi Experts,
My client has approx 10 company codes and all are working fine. Now the client has acquired a new business and wants to create new company code in SAP R/3. The client has said that I have to copy the entire business processes designed for a particular company code in sap. FICO, MM, SD, CS, IM & PM are implemented here. Now here starts my querries related to this new requirement:
1. Is there any short way to create the new company code with all functionalities of a target company code or I have to go to each and every steps and do the customisation for new company code.
2. Regarding master data, how to copy the material master, vendor, customer GL etc to the new company code from the target company code.
3.What are the precautions which I should take care of during the new company code setup.
4. Your advise as how to go ahead for this.
Rgds,
BABA

Hi Shailesh,
I think my approach is as follows:
1. Generally, the tables in the sap are client dependent, client independent, company code dependent, country dependent, user defined code depedent.
So, when you use the copy function of the company, most of the company code dependent tables will get copied. The client dependent, client independent are how ever common for all the company codes in the client.
You need to work seperately on the country dependent tables and code dependent tables. Check the most of the tax configuration settings are country dependent. If the new company code is outside of the existing company codes countries, you need to focus on this.
If you find this is difficult in understanding the tables, talk to your ABAPer...
2. Regarding master datas - you need to create at the company code level.
3. The extensive unit and integration tests will help you alot.
Hope this helps you.
Regards,
Sreeni

FI-AR,AP,GL

Hello friends,
I have interview in two days , now i have to face client interview through webcam and one with face to face, im very much tensed up and please guide me wht to study and which is most important ones in FI side, waiitng for you reply..im new to SAP FICO..hope to see some good replys...i will assgin points ...

Hi
You can go thru these sites,
http://www.allinterview.com/showanswers/56726.html
http://techpreparation.com/computer-interview-questions/sap-modules-interview-questions2.htm
http://www.surya-padhi.net/fico/fico_index.htm
http://sap.ittoolbox.com/groups/career/sap-career/fico-interview-questions-1498679
Hope its useful
All the best
Jyotsna

FBL3N: Document shows open when it should show cleared.

Hello everyone,
I have a GR document in FBL3N showing as an open item, when it should show as cleared.
I went into ME2N and checked the GR/IR history on the scheduling agreement. ME2N shows an IR has been assigned to the GR. I went in to MIRO and I see the same thing under the invoice display.
However, when I go into FBL3N the GR is showing open, not cleared.
Does anyone know why this would happen? Also, any suggestions on how to fix it?
Thanks in advance for all your help.
Rhonda

Hello Ravi,
It appears that my issue has to do with point #3 in your above reply.
Here are the components I am working with:
Item #1: Is goods receipt (WE document type) made on 07/15/2010.
Item #2: Is an incoming invoice (RE document type) received on 07/20/2010.
Item #3: Is a goods receipt (WE document type) made on 04/22/2010.
When Item #2 came in, we entered it in MIRO and attached Item #1 to the invoice.
F.13 was ran and no errors were found.
If I go into MIRO history and in ME2N, everything looks fine.
Now, when I go into FBL3N and pull up open items, Item #1 shows open. When I select to see cleared items, Item #2 and Item #3 are showing cleared.
So, it looks like that even though we assigned item #1 to Item #2 in MIRO, FBL3N is showing as though we assigned Item #3 to Item #2. This is why I think your point #3 is the issue I am having. Item #3 is an earlier receipt that has not been invoiced.
Here is another twist: If I go into MIRO and enter another invoice, Item #3 still shows as an open item that can be assigned to an invoice. Item #1 does not show up in this as an open item.
Okay... hopefully I have not confused you too badly.
It seems as though FBL3N is not pulling the information correctly. Is there away to fix this issue? or is this just something we will have to live with?
Again, thank you so much for your help. I am new to SAP and FICO especially. Thanks for your patience!
Rhonda

Reconciliation of FI woth CO

Good afternoon,
--- How the reconciliation is been done of FI with CO and which is the Tcode for the same.
--- How to distribute the cost to secondary cost element, if i am not wrong any assement cycle is required and if required pls can anybody provide me the step for the same pls.
Thanks
Amit

Hi Amit,
FI-CO Reconciliation - : http://sap.ittoolbox.com/groups/technical-functional/sap-acct/fico-reconciliation-1372211
SAP CO - SAP Controlling Configuration Hints and Tips:
http://www.sap-basis-abap.com/sapco.htm
Hope this helps.
Pls assign points as way to say thanks

SAP B1 & FICO

Similar Messages

Maybe you are looking for