How to understand FICO tables so as to prepare Functional spec that ABAPer can work with? Please explain the data pulling logic? and how to map the tables after configuration
- 2 Answers
- 9979 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / venkatarao.darsi
There are few basic tables for SAP FICO where master/transactional data has been stored.
GL- BEGS
AR - BSID/BSAD
AP - BSIK/BSAK etc.
Logic is always based on the requirement raised. However, the basic funda to get the logic is always search for a common field between two tables and fetch the required information. Sometimes, a table might give you huge amount of data, in that case, you can write the logic of filtering the data on the basis of different fields. In the functional specifications, mention clearly the field name with table and if you want to give any filteration over there.
Eg. For a customer ageing report, the open items exists in table BSID (Table for transactional open item data for customers)if you want to show only transactions of down payments, filter can be put like only select the line items with where special GL indicator (UMSKZ)is A and so on.
We need not to do any mapping after configuration in SAP. System does it automatically.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How are tolerances for invoice verification defined?
How data flows through mm into fi? : co-pa
What are the benefits of a data quality solution?
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
What is parallel and local currency in sap?
Explain co automatic account assignment? : co- cost center accounting
I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.
What are the different line item reports? : cost center accounting
What are terms of payments and where are they stored?
How is cost center accounting related to profit center?
Hello everyone, can any one please give me the full configuration step by step of COPA in CO.It's very urgent. Plz send it to my mail id- sandip.palit81@gmail.com Thanks in advance.
Explain asset acquisition? : fi- asset accounting
Explain asset transfer in sap : fi- asset accounting
What happens when you post to year 2006 when you are in 2007?
How many chart accounts can be assinged to a company?
