cancel
Showing results for 
Search instead for 
Did you mean: 

Flow of FI Module

Former Member
0 Kudos
2,156

Hi,

can anybody give me the flow of FI Module and some Important tables so that i can go through it,As an ABAPer i have to work on FI Module.

Thanks & Regards

Ram

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

Hi,

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

FI-CO

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

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

<b>Main Tables in 5 FI/CO :</b>

<b>5.1 FI :</b>

<b>5.1.1 Master data</b>

SKA1 Accounts

BNKA Bank master record

<b>5.1.2 Accounting documents // indices</b>

BKPF Accounting documents

BSEG item level

BSID Accounting: Secondary index for customers

BSIK Accounting: Secondary index for vendors

BSIM Secondary Index, Documents for Material

BSIP Index for vendor validation of double documents

BSIS Accounting: Secondary index for G/L accounts

BSAD Accounting: Index for customers (cleared items)

BSAK Accounting: Index for vendors (cleared items)

BSAS Accounting: Index for G/L accounts (cleared items)

<b>5.1.3 Payment run</b>

REGUH Settlement data from payment program

REGUP Processed items from payment program

<b>5.2 CO :</b>

TKA01 Controlling areas

TKA02 Controlling area assignment

KEKO Product-costing header

KEPH Cost components for cost of goods manuf.

KALO Costing objects

KANZ Sales order items - costing objects

<b>5.2.1 Cost center master data</b>

CSKS Cost Center Master Data

CSKT Cost center texts

CRCO Assignment of Work Center to Cost Center

<b>5.2.2 Cost center accounting</b>

COSP CO Object: Cost Totals for External Postings

COEP CO Object: Line Items (by Period)

COBK CO Object: Document header

COST CO Object: Price Totals

Regards,

Padmam.

Former Member
0 Kudos

Hi,

If u can give me your email id then i can provide you with the material.

Former Member
0 Kudos

Hi Raman,

You can mail me on sdn_bramesh@yahoo.com

Thank you very much for your help.

Regards

Ram

Former Member
0 Kudos

Hi Ramesh,

I am gopi. i too need that FI flow Document.

Please send that to me.

Thanks in advance

Former Member
0 Kudos

Hi raman,

Please Send that FI material to me too.

My ID is gopi.chelvam@yahoo.co.in

Former Member
0 Kudos

Hi Ramesh,

chcek this link.

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

this gives you the linkage between the all tables of FI module.

sateesh.

Former Member
0 Kudos