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Former Member

Bus Process Workshops-- FI/CO

Hello All,

I am new in SAP and recently finished training in FI/CO modules and ASAP methodology. I was wondering if anyone can educate me on how BP workshops are conducted and information analyzed in the real world, especially--

1) What are the common issues and gaps a FI consultant could face related to GL, AR, AP ?

2) What are the common tools and middlewares used to gather, document, and analyze BPs? For ex -- ARIS, etc

Detailed insight with some examples would be greatly appreciated.

Amit-

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1 Answer

  • Jun 21, 2010 at 07:58 AM

    Hi Amit,

    1) What are the common issues and gaps a FI consultant could face related to GL, AR, AP ?

    Normally the Main issues is that error message issued when creating some documents. in such case,

    you can try to confirm whether all customizing is correct and whether there ais bug note exist etc.

    Secondly transaction data saved in some fields are wrong. for this case, try to find whether substition is

    done or BTE is used or BADI is activated or default value is set or not etc.

    2) What are the common tools and middlewares used to gather, document, and analyze BPs?

    I am not so clear this questions. if you want to confirm the total record of all documernt posted in one

    account, please use T-cd:FS10N/FK10N/FD10N, if you want to confirm every line item for one document

    please use FBL1N/FBL3N/FBL5N. also there is financial statement report (T-cd:F.01) as well.

    May you explain the BP you mentioned here is business partner or Breakpoint?

    Best Regards,

    Gladys xing

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