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
- 9948 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
What is asset accounting (fi-aa)? : fi- asset accounting
How the system will know that april is your first posting period?
What are the other modules to which 'financial accounting' is integrated?
Is it possible to calculate standard cost estimate for a past date?
what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........
What are posting keys?
What are price reports? Where do you find them in sap system? : cost center accounting
What is a chart of accounts and types of coa in sap ?
What are account assignment models? : co-pa
What is a cost center? : co- cost center accounting
In accounts receivable, what is the difference between the 'residual payment' and 'part payment' methods of allocating cash?
Can you please explain the process of DMEE.
What is a posting period variant ?
View / tahle v_anka_08 can only be displayed and maintained with restrions
Can I integrate a data quality solution within other software applications?
