I am SAP FICO Consultant and will soon start a new project which will be in R/3 Environment. What should I first analyse in the clients system so that I have knowledge about the clients FICO structure? What are the most important tables or aspects that I have to go through in clients ongoing R/3 system?
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First, see if the client has a blueprint document of what they implemented, review and training and configuration documentation, and that will guide you of what to review in the system
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