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 




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How to understand FICO tables so as to prepare Functional spec that ABAPer can work with? Please exp..

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.

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How to understand FICO tables so as to prepare Functional spec that ABAPer can work with? Please exp..

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.

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