Comments for FicoBuddy

Comment on T-Code by D venkateswarlu

D venkateswarlu — Tue, 18 Mar 2008 12:18:29 +0000

Hi,
This is venkat . I need cash flow and funds flow customiztion and user level. Please forward to mail id .

Comment on Define Account Groups by hareesharaparthi

hareesharaparthi — Fri, 29 Feb 2008 10:01:16 +0000

hi Kaushik,

As far as my understanding goes number range of master record is predefining the number range for the master records so that once the we create the records the number gets picked up by itself from the predefined number range.

for instance we define number range of 400000-499999 for FI master vendors so whenever you create the vendor it will take the number with in the given range.

Field status group:Here you are giving the details as to how the screen should be displayed like what all fields should be reqiured /optional/supressed.
depending upon the requirement.

eg: for recording a bank related document you should make the value date and business area as a required entry.

Hope the above explanations help
Thank you

Comment on Define Account Groups by Hareesha Raparthi

Hareesha Raparthi — Fri, 29 Feb 2008 09:00:22 +0000

hi Kaushik,

As far as I understand number range for master record means predefining the number range for particular type of master record like for instance for vendor master if you have defined the number range from 400000 to 499999 so all the vendors you create will pick the number from this particular range.hope this helps…thank you.

Field status group: Here we are defining the layout or the screen display.Like for few records or documents few fields are required few are optional and few are suppressed depening on the requirement we can deifne the field status groups.

eg: for sales we need the price and the quantity as the required fields so we make these two fields as the required fields.

Comment on GL Structure - Index by Arif

Arif — Wed, 27 Feb 2008 05:29:15 +0000

This is very helpful. Thanks for your effort.

Comment on Define Account Groups by Kaushik Basu

Kaushik Basu — Mon, 25 Feb 2008 16:49:50 +0000

what is the error means : calculation procedure for text in company code is not maintained (TAB T005) in General document entry

Comment on Define Account Groups by Kaushik Basu

Kaushik Basu — Mon, 25 Feb 2008 16:20:59 +0000

Hi Buddy,
Its a nice gesture of making us run through the process in such a nice manner.

However I would like to post some queries. Would be very helpful for the assistance.

1. What do you mean by number range of Master record?

2. What is Field status group?

Thanks in advance.

Comment on Define Account Groups by ficobuddy

ficobuddy — Fri, 22 Feb 2008 06:28:53 +0000

thanx for checking out the blog. rightly pointed out.

though i admit, seeing the T-Codes on the screenshots itself would be very useful, i must admit, i dont quite know how to go about making it possible(i.e. enabling scripting support stuff).

would be glad if you could guide me on that.

Comment on T-Code by ficobuddy

ficobuddy — Fri, 22 Feb 2008 06:23:44 +0000

thanx buddy.

have not been able to dedicate more time to this of late. But i promise soon enough i will be updating lots of this site with all the other topics mentioned.

hope many more find it useful.

Comment on Define Account Groups by mem

mem — Wed, 20 Feb 2008 20:10:50 +0000

For the future posting could you enable scripting support so we can see the t.codes for the screen shots.

Thank you

Comment on T-Code by Unni Nair

Unni Nair — Sun, 20 Jan 2008 23:01:00 +0000

Great effort buddy.

I am doing FICO. I visit your site and it is of much use.

All the best.

Nair

Comment on Define Tolerance Groups For GL Accounts by assets creation & account effect

assets creation & account effect — Fri, 14 Dec 2007 03:23:07 +0000

new asstes creation & entigration with financial accounting

Comment on Define Account Groups by ficobuddy

ficobuddy — Tue, 27 Nov 2007 16:32:48 +0000

thanx. yes i admit, i was a quite slow in following up on this site(including approving your comment, which i did just now).

but the problem is that
1. my system got formatted and i have to install SAP again.
2. am currently busy in a little tour of south india between various places, on a work of considerable importance to me. so have not been able to login also this whole month.

probably by december you would see a lot of updations on this site, till then kindly bear with me.

Comment on Define Account Groups by Amigo

Amigo — Mon, 19 Nov 2007 05:10:37 +0000

Awesome Amigo…
But have not seen any new post for quite some time…

Comment on Define Account Groups by ficobuddy

ficobuddy — Sun, 28 Oct 2007 04:46:40 +0000

thank you. found it difficult in some steps myself. so i thought this would be useful to a lot of people like me.

Comment on Define Account Groups by bakul

bakul — Fri, 26 Oct 2007 10:30:18 +0000

It’s a very nice effort.This is very nice for the people who are learning & starting it first time.

Comment on Assign Business Area To Consolidation Business Area by ficobuddy

ficobuddy — Tue, 16 Oct 2007 05:07:59 +0000

sorry bro,

didnt understand what you were trying to say. were you asking about an FI customisation regarding the same. if so, unfortunately i have not heard of the topic yet(since i am still learning the subject, am only posting what all i have customised till now).

maybe it is something that is taught much later. but in any case was not able to understand what you were referring to , maybe if you could give more details on the same, i could ask my faculty about it, and try getting back to you.

Comment on Assign Business Area To Consolidation Business Area by Kalyan

Kalyan — Mon, 15 Oct 2007 20:21:22 +0000

Hi,

Is there any reference for inter unit elimination process for business area consolidation process

Thanks