Free Configuration Staff for FICO Consultants
Well, i guess almost all FICO Consultants must have heard about sapficocolsuntant.com site. It is the one of the most popular site selling Configuration Staff like sap-topjobs.com site does. When you browse their site you may not find any link to download sample documents visible, they only provide with email. Using my Google Search tricks i have explored some hidden gems on site. When i check the dates files uploaded, so i thought they can’t be unaware of this issue. You can read my Google Search tips article if you want to find the documents hosted on site, but i will provide you here direct links. So lets start;
SAP Query is a very powerful tool in SAP to get reports quickly without any programming knowledge. Thus an SAP consultant does not have to depend on an ABAP programmer to get a report developed.
In this document two scenarios covered for creating SAP Query:
- 1st scenario: All information is available in a single table. This kind of query is a very simple query.
- 2nd scenario: Information required is spread in 2 different tables. Thus you need to create a join between the 2 tables using a common field.
Schedule Manager Configuration
Schedule Manager provides a cross application single point of entry for all transactions related to closing process. In this document you will see a very simple form of Schedule Manger configuration without
using the flow definition.
Download Schedule Manager Configuration
New General Ledger Structure Configuration
With ECC 6 lot of new functionalities are introduced in the General ledger such as New GL. New GL has now an added dimension of Profit center and segment accounting in it. New GL functionality is very useful for companies which have multiple parallel reporting such as local reporting, Parent reporting and tax reporting. With New GL structure now, no separate GL codes are required. You configure separate ledgers for each reporting and manage it in each ledger separately. And with this document you will learn how it is configured
Download New General Ledger Structure Configuration
Extended Withholding Configuration
Withholding tax is an Income tax which is deducted at the source of the revenue. The party that is subject to tax does not remit the withholding tax to the tax authorities himself.
You will cover the Extended withholding tax functionality in this e-book. You will also learn broad configuration aspects of extended withholding tax, without getting into each country specifics. Since each country has its
own forms and different reporting requirements.
Download Extended withholding Tax Configuration
Trouble Shooting in SAP Configuration
In this document you will learn how you will trouble shoot missing configuration steps. 3 types of cases are broadly covered which you will come across after having done the basic configuration.
Download Troubleshooting in SAP Configuration
Maintaining Customizing Directly in Production System
Often you require maintaining certain transactions which calls customizing table in the live production system. But a live production system is a non modifiable client and is not open for customizing. In this material you will explore what requires to be done so that the transactions can be directly maintained in the production system
Download Maintaining Customizing Directly in Production System
SAP Product Costing Master Data
In this e-book you will learn the various master data required for the product costing module. Most of the master data is dependent on the Production planning module (PP module).
It is imperative for a Product costing consultant to understand the master data created in the Production planning module and its implications on product costing.
Download SAP Product Costing Master Data
SAP Legacy System Migration Workbench
LSMW an abbreviation for Legacy System Migration Workbench is a tool in SAP that is used to migrate Legacy data into SAP.
Thus upload of master data and transaction data is made very simple in this tool. You can use this tools in almost all modules for upload of master data and too some extent transaction data also.
Thus in FI you can upload the following master data through this:
Vendors, Customers, General Ledger, Asset master, Bank Master.
You can upload Transaction balance through this i.e. an FI document.
In CO you can upload the following master data:
Cost element, Cost center, Profit center, Activity types, Internal orders, Statistical key figures
In this book you will learn the creation of a Vendor master data with accounting view.
Please check the 1st download link. The 1st download link is unavailable.
After click the link, it display the following.
Page not found
The page you are looking for might have been removed,
had its name changed, or is temporarily unavailable.
Other link is OK.
Thanks for informing me Kevin. seems file is removed from their site. so i also have to remove that broken link from my post.
dude give me all sap tops links man plzzzzzzzzzz
sorry. I do not have any sap tops links…
Thanks eddai for providing the docs. I could find the info very helpful.