FI/CO Flow

[Former Member]

Hi Gurus ,

I want to know about FI/CO Flow ?

Thanks inadvance,

Yogesh.

[Former Member]

Hi,

FI

Basically there are 5 major topics/areas in FI,

1. GL Accounting -

related tables are SKA1, SKB1 Master data

BSIS and BSAS are the Transaction Data

2. Account Receivables- related to Customer

All the SD related data when transfered to FI these are created.

Related Tables BSID and BSAD

3. Account Payables - related Vendor

All the MM related documents data when transfered to FI these are created

Related Tables BSIK and BSAK

All the above six tables data is present in BKPF and BSEG tables

You can link these tables with the hlp of BELNR and GJAHR and with Dates also.

4. Special Purpose Ledger.. which is rarely used.

5. Asset Managment

In CO there are

Profit center Accounting

Cost center Accounting will be there.

Cross-Application Components -> Financial.

http://help.sap.com/saphelp_470/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm

you will go through this link

http://www.sapgenie.com/sapfunc/fi.htm

Check this Link it out

http://www.sap-img.com/sap-download/sap-tables.zip

http://www.thespot4sap.com/IntroTo/SAP_FI_Module_Introduction.asp

http://www.thespot4sap.com/IntroTo/SAP_CO_Module_Introduction.asp

for tables check out link..

http://www.sapgenie.com/abap/tables_fi.htm

Take a look at this.

http://www.sap-img.com/sap-fi.htm

http://www.erpgenie.com/sapfunc/fi.htm

http://www.sap-img.com/index.htm

http://www.amazon.com/Configuring-SAP-Essential-Financial-Controlling/dp/0782125972

FI FLOW

************

Creation of customer account group (OBD2)

Create no ranges (XDN1)

Assign no range to customer group(OBAR)

Create GL accounts(FS00)

Create customer master record (XD01) / XD02(change) / XD03 (Display)

Documnet tyoe and no range (OBA7)

Sales Invoice(F-22)

Customer receipt (Incoming pmt) (F-28)

Credit Memo(F-27)

View customer balance (FD10N)

Clear AR (F-32)

Regards,

Satish

[Former Member]

Hi

Hope it will help you.

reward if help.

Basically there are 5 major topics/areas in FI,

1. GL Accounting -

related tables are SKA1, SKB1 Master data

BSIS and BSAS are the Transaction Data

2. Account Receivables- related to Customer

All the SD related data when transfered to FI these are created.

Related Tables BSID and BSAD

3. Account Payables - related Vendor

All the MM related documents data when transfered to FI these are created

Related Tables BSIK and BSAK

All the above six tables data is present in BKPF and BSEG tables

You can link these tables with the hlp of BELNR and GJAHR and with Dates also.

4. Special Purpose Ledger.. which is rarely used.

5. Asset Managment

In CO there are

Profit center Accounting

Cost center Accounting will be there.

Cross-Application Components -> Financial.

http://help.sap.com/saphelp_470/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm

you will go through this link

http://www.sapgenie.com/sapfunc/fi.htm

Check this Link it out

http://www.sap-img.com/sap-download/sap-tables.zip

http://www.thespot4sap.com/IntroTo/SAP_FI_Module_Introduction.asp

http://www.thespot4sap.com/IntroTo/SAP_CO_Module_Introduction.asp

for tables check out link..

http://www.sapgenie.com/abap/tables_fi.htm

Take a look at this.

http://www.sap-img.com/sap-fi.htm

http://www.erpgenie.com/sapfunc/fi.htm

http://www.sap-img.com/index.htm

http://www.amazon.com/Configuring-SAP-Essential-Financial-Controlling/dp/0782125972

[Former Member]

Hi,

Please chcek this link and go to SAP R/3 Enterprise Application Components ->

Cross-Application Components -> Financial.

http://help.sap.com/saphelp_470/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm

you will go through this link

http://www.sapgenie.com/sapfunc/fi.htm

Check this Link it out

http://www.sap-img.com/sap-download/sap-tables.zip

Check these links

https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erpfi/main;jsessionid=(J2EE2432000)ID0492575250DB...;

https://www.sdn.sap.com/irj/sdn/forums

http://www.ficoexpertonline.com/

FI :

http://www.thespot4sap.com/IntroTo/SAP_FI_Module_Introduction.asp

http://www.thespot4sap.com/IntroTo/SAP_CO_Module_Introduction.asp

for tables check out link..

http://www.sapgenie.com/abap/tables_fi.htm

Take a look at this.

http://www.sap-img.com/sap-fi.htm

http://www.erpgenie.com/sapfunc/fi.htm

http://www.sap-img.com/index.htm

http://www.amazon.com/Configuring-SAP-Essential-Financial-Controlling/dp/0782125972

FI

Basically there are 5 major topics/areas in FI,

1. GL Accounting -

related tables are SKA1, SKB1 Master data

BSIS and BSAS are the Transaction Data

2. Account Receivables- related to Customer

All the SD related data when transfered to FI these are created.

Related Tables BSID and BSAD

3. Account Payables - related Vendor

All the MM related documents data when transfered to FI these are created

Related Tables BSIK and BSAK

All the above six tables data is present in BKPF and BSEG tables

You can link these tables with the hlp of BELNR and GJAHR and with Dates also.

4. Special Purpose Ledger.. which is rarely used.

5. Asset Managment

In CO there are

Profit center Accounting

Cost center Accounting will be there.

Regards,

Priyanka.

[Former Member]

Hi

Go thru these links, it will surely help you,.

Pls reward if help.

FI-CO

http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/FI_tutorial.html

http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/CO_tutorial.html

[Former Member]

Hi,

it may help u.

FI:

U can find all d details regarding FI tables & their relations here....

http://www.sapgenie.com/abap/tables_fi.htm

You can find the details about the FI module here

http://www.sap-img.com/sap-fi.htm

Check the following

http://www.sapbrainsonline.com/TUTORIALS/FUNCTIONAL/FI_tutorial.html

http://www.sapbrainsonline.com/TUTORIALS/FUNCTIONAL/CO_tutorial.html

regards,

vasavi.