Answer / chandrika sharma

There are few basic tables for SAP FICO where master/transactional data has been stored.
GL- BSEG
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.

Answer / 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.

foreign currency revaluation why it is required ?

4 Answers  

---

What is a document in sap? : fi- general ledger

0 Answers  

---

most critical SAP FICO Support Tickets

2 Answers   Wipro,

---

Hai i completed MBA finance and done SAP FICO than i want start my carrer with sap fico entry level .Is there any openings such jobs .suggest me any one plz................

0 Answers  

---

What do you mean by opening/closing posting periods?

0 Answers  

---

When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?

0 Answers  

---

When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this?

4 Answers   Atos Origin,

---

My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.

0 Answers  

---

What are the different line item reports? : cost center accounting

0 Answers  

---

What are posting periods?

0 Answers  

---

I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

0 Answers   TCS,

---

We have 4 Co. Codes in India out of which one is Indian Head Office, 4 Co. Codes in US out of which one co. code is head office US and 5 Co. Codes in France and one out of which is head office there. Now, company wants that reports of India can be collectivily seen and maintaned and same with others. They also want the consolidated reports of all the three countries. How can I configure it plz?

1 Answers  

---