SAP FICO Version

Hi,
The installation of version 4.7 requires 82 GB of Hard disk and 2 GB of RAM and at the same time Version ECC 6.0 requires almost 250 GB of Hard disk and 4 GB of RAM.
Considering the above facts, there is a huge difference of hardware requirements between these versions.
My questions are,
1. Is there only a difference of new ledger concept in between these versions? or there is any other considerable differences in between them? (The question is raised cause of huge hardware differences)
2. Please suggest, is it better to get trained on ECC 6.0 or 4.7? or there is no any material issue on version aspect as such.
Please suggest.
Thanks for your time.
Moderator: Please, read and respect the rules of SDN

Dear Mr.Hari Babu,
As per my earlier query I have a query which requires your attention and help. Please do let me know if my Laptop which has got a configration of 2.00 G.B Ram and 32 bit operation system with Vista as operation support SAP ECC 6.0 IMG version.
As advised by you I have checked with the technician he informed that he would install VM wear but he informed he would install SAP 5.0 version.
I have undergone training in ECC 6.0 in FI and CO module. Would like to do lot of practice in by installing ECC 6.0 version. Please do write to me in detail.
Thank you very much and look forward to hear from you soon.
Regards,
C.R.Srinath

Similar Messages

Sap versions i n sap fico

hi sap gurus
can any one tell me th differecne between sap fico versions 4.6-4.7-5.0-6.0
waiting for ur reply

Version 4.6 and 4.7 are almost the same and called as R/3
In version 5.0 and 6.0 is called as EcC and fico has new general ledger functionality in it. They enhanced the feature with new gl functionality.
assign points if helpful

How to prepare for SAP FICO Certification Exam.

Dear All,
Can any body would like to tell me on the above cited subject. I have some related querries as below:
1. Does the certification exam question refer the current SAP FICO Version?
2. How to prepare for the exam as I do not want to attend the classes but to appear for exam directly.
3. Is there the model question and answer paper available on sap site or internet.
4. How to get the relevent SAP FICO books. Is the same available on internet?
Your's the best reply / suggestions will be appreciated.
Rgds,
BABA

Hi,
a. Certifications are usually available for latest versions. contact sap education @sap.com for the same.
b. Am not sure if you could take the exam directly. you need attend academy @ siemens/genovate or work on a sap projects and let your company sponsor you.
c. http://www.sap-img.com/zf006.htm or http://sap.ittoolbox.com/documents/popular-q-and-a/sap-fi-certification-exam-2114 or http://www.sapprofessionals.org/?q=125_fi_questions_for_certification.
d. Hi,
The below link could be good place to start...
https://www.sdn.sap.com/irj/sdn/wiki
My Home > ERP Financials > Main &
My Home > ERP Financials > Main > How-To Guides
http://www.sap-img.com/sap-fi.htm
http://tech.groups.yahoo.com/group/ficogroup/
http://tech.groups.yahoo.com/group/SAPIENT-FICO/
Rgds.

SAP ECC Version 6

Dear SAP Experts,
I have never worked on SAP ECC version 6 nor on 5. Could you please give your opinion,your experiences, your tips to the below:
- Leading GAAP for Common Chart of Accounts
- Handling Parallel GAAPs
- Handling Parallel Ledgers
-FICO Real Time Integration.
All in relation to version 6.
Thanks in advance for your time and advise.
Regards
Suresh

Hello Suresh...
Can you please send those documentation to my mail id too.... I was lacking with this real time exposure... If you are having any sort of information regarding real time scenarios please let me receive Suresh...
Thanks in Advance...
[email protected]
Hope someone will surely help me in this regard...
Byee..
Take Care

SAP FICO Certification guidelines and Materials

Dear Friends
can any one walk me thru to get SAP FICO certificaiton and provide some materials. thanks
Regards
Madhu

hi,
there is a book by sap press 'optimize your sap financial implementation ' by shivesh sharma, it is excellent book for freshers and for experts also,
by searching this forum you can get the links for 4.6 or 4.7 version,
regards

SAP FICO - Technical Reference Manaual

Where can I download the user guide and technical reference manual for module SAP FICO?
Thanks & Regards
Ravi Kiran

Ravi,
I guess you must have overlooked the rules of engagement. It is customary in these forums for questioners to first perform basic research before posting any questions.
SAP does not supply 'Technical Reference Manuals' and 'User Guides'. As implied by Mr Bo, there may be similar types of docs publicly available on the internet, both from SAP and also from third party sources.
SAPs main documentation can be found in their online help.
For FI
http://help.sap.com/saphelp_erp60_sp/helpdata/en/51/df293581dc1f79e10000009b38f889/frameset.htm
For CO
http://help.sap.com/saphelp_erp60_sp/helpdata/en/18/e9293504e1fd77e10000009b38f889/frameset.htm
These docs contain both technical and user info. Neither is easily downloadable.
If your company is a customer or partner of SAP, you should have a DVD that came with your software, which contains all the help docs on one DVD. These docs can be installed from the DVD to a PC. Ask your Basis admin.
If you are not a customer or partner, these DVDs can be purchased at one of the SAP online shops. Start at
http://www.sap.com/corporate-en/our-company/sap-merchandise.epx
There are some freely downloadable PDF docs from R/3 version 4.6C (this was the forerunner of ECC, which contains the FI and CO modules). Although a bit dated, much of the data in these PDF docs is still applicable.
http://help.sap.com/printdocu/core/Print46c/en/Data/Index_en.htm
Best Regards,
DB49

Sap fico module

HI all,
please anyone provide me the link from where i can download the SAP FICO module.................

Hi,
hard disk and ram whatever u have mentioned in enough but see the latest version is loaded.
regards,
ram

Ledger concept in SAP-FICO

Hi
How many ledgers are there in SAP - FICO. How to view them?
Regards
Odaiah Pelley

Dear Odaiah Pelley,
Here the infirmation about Ledgers of FICO and also settings of ledgers.
In General Ledger Accounting , you can use several Ledgers in parallel. This allows you to produce financial statements according to different accounting principles. A ledger uses several dimensions from the totals table it is based upon. When defining Ledgers , one must be defined as the Leading Ledger . The Leading Ledger is based on the same accounting principles as that of the consolidated financial statements. It is integrated with all subsidiary ledgers and is updated in all company codes. This means that it is automatically assigned to all company codes. In each company code, the Leading Ledger receives exactly the same settings that apply to that company code : the currencies, the fiscal year variant and posting period variant .
You must designate one of your ledgers as the Leading Ledger. It is not possible to designate more than one ledger as the leading ledger.
The menu path is :
SAP Customizing IMG -
Financial Accounting ( New ) -
Financial Accounting Basic Settings (New) -
Ledgers -
Ledger -
Define Ledgers for General Ledger Accounting
Clicking on the checkbox identifies one of your ledgers as the Leading Ledger.
Activation of Non Leading Ledgers
Non Leading Ledgers are parallel ledgers to the Leading Ledger . They can be based on local accounting principle, for example. You have to activate a non- Leading Ledger for individual company codes. Non- Leading Ledgers can have different fiscal year variants and posting period variants per company code to the Leading Ledger of this company code.
The menu path is :
SAP Customizing IMG -
Financial Accounting ( New ) -
Financial Accounting Basic Settings (New) -
Ledgers -
Ledger -
Define and Activate Non Leading Ledgers
In New G/L which is part of ECC5.0 and ECC6.0 you will find the concept of Leading & Non Leading Ledger. Assume you are creating two company code one in India and other one in USA.
Following data is given below to support the discussions about Leading Ledger and Non Lading Ledger. The XYZ Co is head quartered at Delhi and its branch is there in USA.
Indian Co. :XYZ,India
Currency: INR
FY: Apr to March
USA Company:XYZ,USA
Currency: USD
FY: Jan to Dec
Requirement: 1.Your client require a consolidation of accounts in INR for XYZ group.
2. The Us company i.e. XYZ ,USA require to file the accounts with the legal authority which is required to be prepared for a period Jan to Dec with currency as USD.
Your 1st requirement will be fulfilled by Leading ledger which is a standard ledger defined by SAP at client level and applicable to all the company code under that client.
Your 2nd requirement will be complied by using Non leading ledger which you can define at company code level with alternate FY variant like in this case Jan to Dec.
Some Additional properties about Leading and Non Leading Ledger are given below.
 SAP provides Leading Ledger 0L and it is supported by standard table FAGLFLEXT which comes with the standard version of SAP ECC 5.0 and ECC 6.0
 Leading Ledger Manages addl. Currencies.
 FY variant & posting period variant assigned to Co Code is used by Leading ledger.
 Leading ledger is only one . Data in leading ledger only flows to Controlling
 In addition to Leading Ledger we can define Non Leading ledger. Non Leading Ledger can be assigned alternate currencies/Fiscal Year variant which differs from Leading Ledger.
Making Settings for Ledgers
Use
In General Ledger Accounting, you can use several parallel general ledgers. You do this to produce financial statements according to different accounting principles, for example. You create a ledger for each of the general ledgers you need. You must check the settings of your leading ledger even if you do not use parallel ledgers.
Procedure
You make the settings listed below in Customizing for Financial Accounting (new) under Financial Accounting Global Settings (New) ® Ledgers ® Ledgers.
       1.      Define Ledgers for General Ledger Accounting
Define your ledgers and designate one ledger as leading ledger (see also Ledgers).
When you create a ledger, the system automatically creates a ledger group with the same name.
       2.      Define Currencies of Leading Ledger
If necessary, define a second and third parallel currency for your leading ledger for each company code.
For more information, see Managing Parallel Currencies in Parallel Ledgers.
The following settings are optional:
       3.      Define and Activate Non-Leading Ledgers
If you use parallel ledgers, define your non-leading ledgers. If necessary, create alternative additional currencies or an alternative fiscal year variant.
       4.      Assign Scenarios and Customer Fields to Ledgers
Here you can assign the following to your ledgers:
¡        Scenarios
¡        Customer Fields
¡        Versions
In versions, you define general settings for the ledger that are fiscal year-dependent. You specify whether actual data is recorded, whether manual planning is allowed, and whether planning integration with Controlling is activated.
       5.      Activate Cost of Sales Accounting
Activate cost of sales accounting for your company codes if required. If you do this, the functional area is derived and updated for postings in these company codes. For information about the prerequisites for cost of sales accounting, see the documentation for this IMG activity.
       6.      Define Ledger Group
You can combine any number of ledgers in a ledger group. In this way, you simplify the tasks in the individual functions of General Ledger Accounting.
For more information, see Ledger Groups.
Result
You have made all of the settings required for your ledgers.
For parallel accounting, you can now assign an accounting principle to your ledgers.
Hope this helps you
Prem.

Build is not working in SAP NWDS version 7.0.09

Suddenly the build is not working for my SAP NWDS version 7.0.09. It used to work fine before.
When you create a DC and do a Development Component --> build . nothing is happening. In the
General user output view, nothing is printed also.. I think the built is not actually happening now. So I tried uninstalling the NWDS and installing again. I also tried changing the default workspace. But still the problem do exist. what can be the possible reasons for this ? Please help.. Your valuable answers will be highly appreciated.

Hi Garcia,
I have checked with the Network team who manages Exchange server and they have mentioned that it is bouncing back from our CRM host with the error as below,
said: 553 5.1.8 <[email protected]>... Domain of sender address
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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

Key functional differences between SAP ECC Version 6.0 and SAP Version 4.6

Hi Forum,
As we are currently updgqrading to SAP ECC Version 6.0 from SAP Version 4.6, could someone please identify what are the new functionalities are being offred in SAP ECC 6.0.
Please let me know or guide me in a right direction - my email address is [email protected] or simply reply to the forum.
Thank you
Yogesh

Dear Yogesh,
Please go through Upgrade info @ service.sap.com.
http://help.sap.com/saphelp_erp2005vp/helpdata/en/43/6880cbb88f297ee10000000a422035/frameset.htm
http://solutionbrowser.erp.sap.fmpmedia.com/
Major difference is ECC6 is netwear product having WASJAVA+ABAP
secondly support unicode apart from this we have other diff. you can get fom master guide from service.sap.com/instguides
For installing ECC 6.0 you required a solution manager key.With out solutionmanager key you cannot install ECC6.0.
For ECC 6.0 is called netweaver component here you have ABAP+JAVA stack.
ECC6.0 supports UNCODE.
For installing 4.6 you don't required solution manager key.It only having ABAP stack.
4.6C supports NONUNICODE.
Hope this would add some more info.
Regards,
Naveen.

Incorrect Transport Requests : SAP delivery version getting collected

Hi,
In our development system, when we try to include objects in a transport request, the entries in the transport request are getting saved as the SAP Delivery version rather than the active version.
For example an ODS ( z object, newly created in development environment) entry is being logged as R3TR DODS XXXX (Obj name) rather than R3TR ODSO XXXX.This is happening for all object types ( Info objects, cubes, workbooks etc).
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Appreciate your help on this.
Kind Regards,
Bansi

Hi KxD,
I don't expect the loading date to be equal to the delivery date but I expect it to be 2 days before the delivery date since the time specified on the route is 2 days. So I would expect my loading date = delivery date - 2 days (route time)
The way system is acting is loading date = committed date + 2 days (route time).
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Imran

How to fill the gaps in SAP Fico configuration

Hi Guys,
Can anyone please explain me that how to fill the gaps in SAP FICO implementation project
Thanks in advance
Vasu

Hello,
Perhaps you might find some useful info here http://help.sap.com/saphelp_sm70ehp1_sp23/helpdata/en/36/f1a5e16cde4121acc69a91728b9082/frameset.htm
Regards,
Paul

Crystal Report Dynamic Parameter for SAP B1 version 8.8

Hi, does anyone have problem with the dynamic parameter prompt for Crystal Report in SAP B1 version 8.8?
For example:
1. For static parameter that allows multiple value --> In SAP B1 v8.8, there is a check-box and a "..." button next to it. When you click the "..." button, a new window appear with a list of values to choose.
2. For static parameter that does not allow multiple value --> In SAP B1 v8.8, there is one field with a drop-down menu.
3. For dynamic parameter that allows multiple value and does not allow range values --> In SAP B1 v8.8, just one field for us to key in the value. Shouldn't this be the same as No. 1?
4. For dynamic parameter that does not allow multiple value and does not allow range values --> In SAP B1 v8.8, same as No.3 above. Shouldn't this be the same as No. 2?
How do I get no. 3 dynamic parameter that allows multiple value and does not allow range values to have a check-box and a "..." button next to it to allow us to select multiple values?

Hi Shwu Hua Gan,
Thank you for your reply.
Please forgive me as I don't really understand what you are saying here. To be honest, I'm very new to Crystal Report and my understanding of CR is just the very basics. I'm actually not from a technical background which makes it more difficult.
In your reply:
Ie, you create a parameter in Crystal report, and by using the token eg:Mytest@select * from OCRD, it gives you the benefits of selecting the list from the database.
How do you do this by using the token? All I did is just select the parameter type (dynamic) and then select the table. When I preview the report in SAP B1 8.8, it doesn't prompt me like how I expect it to be. It is a blank field that I have to key in the value myself and then only the report will generate. Sometimes I don't remember what value to key in, so I have to do a formatted search for the blank field. After the report is generated, I can reselect the value (multiple values) from the CR viewer panel toolbar and refresh the report.

SAP FICO Version

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