what are the steps to be carried out for FI a/r and a/p extraction?

[Former Member]

Hi all,

what are the steps to be carried out for FI a/r and a/p extraction? Can anyone let me know step by step procedure.

regds

hari

[Former Member · Accepted solution]

HI

check this link its the sap best practices

http://help.sap.com/bp_biv335/BI_EN/index.htm

and an search in the forum will get you a lot of info

Hope this helps

K.mohan

[Former Member]

Hi Hari,

For step by step procedure for AP/AR extraction go thru this thread,

For finacial accounting(AP/AR) analysis check the best practices:

http://help.sap.com/bp_biv170/html/BW/I01_EN_DE.htm

AR/AP

http://help.sap.com/saphelp_nw2004s/helpdata/en/ee/cd143c5db89b00e10000000a114084/frameset.htm

To understand the basics of FI, AP,AR refer these links,

For functional knowledge go thru this link..

http://help.sap.com/saphelp_nw2004s/helpdata/en/a8/f4153c4eb5d82ce10000000a114084/frameset.htm

https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a7f2f294-0501-0010-11bb-80e0d67c...

https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/fb07ab90-0201-0010-c489-d527d39c...

Check these links for COPA Extraction.

For COPA:

https://www.sdn.sap.com/irj/sdn/advancedsearch?query=copa%20extraction%20step%20%20by%20step&cat=sdn...

FOR FI/CO:

https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=fi%2fco+extraction&adv=false&sortby...

copa extraction: https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/fb07ab90-0201-0010-c489-d527d39c...

copa retraction: https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/1910ab90-0201-0010-eea3-c4ac8408...

https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sapportals.km.docs/documents/a1-8-4/how%2...

https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sapportals.km.docs/documents/a1-8-4/how%2...

Also

http://help.sap.com/saphelp_nw04/helpdata/en/c9/fe943b2bcbd11ee10000000a114084/frameset.htm

Also Refer this link:

http://www.sap-img.com/business/lo-cockpit-step-by-step.htm

FI-CO 'Data Extraction -Line Item Level-FI-CO

https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/a7f2f294-0501-0010-11bb-80e...

Datasources available for AP/AR,

FI-AP

0FI_AP_1 Vendors: Transaction figures

0FI_AP_3 Vendors: Line Items

0FI_AP_4 Vendors: Line Items with Delta Extrcation

0FI_AP_6 Vendor Sales Figures via Delta Extraction

0FI_AP_7 Vendor SGL Sales Figures using Delta Extraction

FI-AR

0DPM_0 Dispute Management: Transaction Data

0DPM_DEBITOR Dispute Management: Business Partner

0FI_AR_1 Customers: Transaction figures

0FI_AR_10 Customer Payment Behavior via Delta Extraction

0FI_AR_3 Customers: Line Items

0FI_AR_4 Customers: Line Items with Delta Extraction

0FI_AR_5 Customers: Payment History

0FI_AR_6 Customer Sales Figures via Delta Extraction

Assign pts if it helps,

Regards,

Mani.

[Former Member]

hi hari

check this doc for extraction

https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a7f2f294-0501-0010-11bb-80e0d67c...

basic knowledge

http://help.sap.com/saphelp_47x200/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm

FI

http://help.sap.com/saphelp_47x200/helpdata/en/56/df293581dc1f79e10000009b38f889/frameset.htm

CO

http://help.sap.com/saphelp_47x200/helpdata/en/1e/e9293504e1fd77e10000009b38f889/frameset.htm

hope this helps

partha