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FICO Study Material

Hi All

I m new to FI/CO i dont have any knowl abt it..

can anyone of u send me some material of it..or anyone can xplain me the flow of whole FI/CO module like SD ..coz in help.sap i m nt finding anythng in a proper flow

pls xplain me the flow of it coz its a part of my project.

points will be rewarded..

Thanks

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2 Answers

  • Posted on Nov 30, 2007 at 01:47 PM

    Dear Anushree,

    The integration between FI and CO can be conducted in real time for release 600. As a result of real-time integration, all Controlling documents that are relevant for General Ledger Accounting are transferred from Controlling to Financial Accounting in real time. This means that Financial Accounting is always reconciled with Controlling. From ECC 6.0 onwards, you need not activate reconciliation ledgers in controlling.

    Through this single integration solution we can avoids any need for separate cost-center ledger, reconciliation-ledger and profit-center ledger. The result is high transparency of data at all times, eliminating data redundancy and faster period-ends closings.

    These are the configuration steps for Real time integration of controlling and financial accounting. For details of each steps please read each of its IMG documentation/ performance assistants.

    1. Define Variants for Real-Time Integration

    Financial Accounting(New) -> Financial Accounting Basic Settings (New) -> Ledgers -> Real-Time Integration of Controlling with Financial Accounting > Define Variants for Real-Time Integration to Company Codes

    2. Assign Variants for Real-Time Integration to Company Codes

    Financial Accounting(New) > Financial Accounting Basic Settings (New) > Ledgers > Real-Time Integration of Controlling with Financial Accounting > Assign Variants for Real-Time Integration to Company Codes

    3. Define Account Determination for Real Time Integration CO

    Financial Accounting(New) > Financial Accounting Basic Settings (New) > Ledgers > Real-Time Integration of Controlling with Financial Accounting > Account Determination for Real-Time Integration > Define Intercompany Clearing Accounts

    4. Define Account Determination for Real-Time Integration

    Financial Accounting(New) > Financial Accounting Basic Settings (New) > Ledgers > Real-Time Integration of Controlling with Financial Accounting > Account Determination for Real-Time Integration > Define Account Determination for Real-Time Integration

    Assign controlling area to company code

    Define the required GL accounts as cost elements

    For more information, please look the site below:

    http://help.sap.com/saphelp_45b/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm

    Regards,

    Paulo Evaristo

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 03:30 PM

    Anushree:

    Check this out:

    For configuration material

    Go to Help.sap.com > Click on SAP Best Practices > Click on Baseline Packages on the left hand side of the screen > Click on Building Block Library on the right hand of the screen > Click on the country you want to choose.

    From the list select which documentation you want like Finance or Controlling.

    For info on business process for all the modules:

    http://www.easymarketplace.de/online-pdfs.php

    This site has all the SAP materials including FI-CO in pdf. These pdf's do a good job in explaining flow of processes

    Assign points if info helps

    Vj

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