What are the master loads in Fi/Co

[Former Member]

Hi to every one

I was assigned by one work, which is i have to work the idenatification of master datas in Fi/Co. After that our technical people will migrate the data using BDC. So i identified few master datas in Fi/Co. those are 1. GL master 2. House Banks

3. Currencies 4. Cost elements 5. Cost Centers

Please guide me if i miss any thing.

[someswararao_perla · Accepted solution]

Hi Sateesh,

The following are the master data in FI

1. GL Master

2. Vendor Master

3. Customer Master

4. Bank Master

5. House Bank & Account Ids

The following are the master data in CO

1. Cost Element - Primary & Secondary

2. Cost Centers & Standard hierarchy

3. Internal Orders

4. Profit Centers & Profit Center standard hierarchy

5. Activity Types

6. Statistical Key figures

7. WBS elements, etc

Currencies are not master data.

Hope this helps

Cheers,

Som

[Former Member]

Hi

Apart from those, there are other master data's in FICO

1. Vendor Master Data

2. Customer Master Data

3. Asset Master Data

4. Activity Types Master Data

5. Profit Center Master Data etc....

Reagrds

Raj