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FI Implementation

Former Member
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Hi Guys,

I have the scenario of implementing all FI modules like FI-AR, FI-AP, FI-AA, FI-AP, genrally what are the characteristics to be loaded master data to which datasources, i mean to say is what are the datasources should initially be used to load master data before going to load transaction data.

pls it's urgent, awaiting for your replay's to assign rewareded points.



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Answers (2)

Answers (2)

Former Member
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Check the FI Module reports and identify the Required reports which inturn tell you the Master Data info objects to be activated and updated with master data.

You can have a look of the BI Content for FI:


Happy Tony

Former Member
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why not just do an ifosource overview and load the infopackages mentioned in that

Then split them between weekly loads and daily loads (depending on whether data gets change dor not)

eg co codes - probably never change (!!!)