2/5/2018 Overall Linking of FICO Module Masters - ERP Financials - SCN Wiki

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Overall Linking of FICO Module Masters

Created by Ravi Sankar Venna, last modified on Apr 16, 2009

LINKAGE
BETWEEN
VARIOUS
MASTERS
OF FI AND
CO

SL. PARTICULARS GL AP AR BANK HOUSE COST ELEMENT COST ACTIVITY SKF INTERNA
BANK CENTER TYPE ORDER

1 2 3 4 5 6 7 8 9 10

A Highest Object CHART OF CLIENT CLIENT COUNTRY COMPANY CO AREA CO AREA CO. CO. CO. AREA
ACCOUNTS CODE AREA AREA

B Second Level ACCOUNT GROUP ACCOUNT ACCOUNT N/A BANK PRIMARY/SECONDARY STANDARD N/A N/A ORDER
GROUP GROUP KEY HIREARCHY TYPE

C Any Type / P&L AND ONE TIME ONE TIME & NIL NIL External / Settlement / Cost Center Activity NIL Statistica
Category BAL.SHEET & REGULAR Reducing Costs / Category Type / Real
REGULAR Revenues Category

D Number Account Group Account Account NIL NIL Primary - GL A/c NIL NIL NIL Order Typ
Ranges (External) Group (Int / Group (Int / Secondary - Nil
Ext) Ext)

E Link To

Single Co. YES YES YES NO YES N/A YES NA NA YES

Code

Multiple Co. YES YES YES NO NO N/A NO NA NA NO

Code

F Field Status Account Group Account Account NIL NIL Time Bounded Tr.Cd = Time Time NIL Order Typ
Group / Group / okek Bounded Bounded
Activity Activity Type Tr.Cd = okeg Tr.Cd =
Type / / Company okei
Company Code level
Code level

G No. of a) Chart of A/cs b) a) Gen. a) Gen. NIL NIL NIL NIL NIL NIL NIL
Segments Company Code Segment Segment
Seg b) b) Company
Company Code
Code C) C) Sales
Purchasing Area Seg
Org. Seg.

H Business Area

Direct NO NO NO NO YES YES YES NO N/A Y

Indirect YES YES YES NO YES YES YES YES N/A Y

I Block a) Company Code Company Company NO NO NO NO NO NO NO

b) COA Code Level Code Level

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2/5/2018 Overall Linking of FICO Module Masters - ERP Financials - SCN Wiki

J Lock For NO YES YES NO NO NO YES YES YES YES

Transaction

K Delete YES YES YES YES YES YES YES YES YES YES

L Planning YES NO NO NO NO YES YES YES YES YES

Transaction Code
= fse5n

M Currency YES NO NO NO YES NO NO NO NO YES

Control

N Link to
Masters

Direct 2,3,5,6 1,3,4,5 1,2,4,5 2,3,5 1,2,3,4 1,7,10,11 - P 7,8,10 6,11,10 6 -- 6,7,11
-S

Indirect 7,10,11 7 11(=) -- -- 11 1,2,8 11,7 -- 1

,11

O Link to
Transactions

Direct 2,3,5,6,7,10,11 1,3,4,5 1,2,4,5 2,3,5 1,2,3,4 1,7,9,10 1,6,8,9,10 7,10 6,7,10,11 1,6,7,8,9,1

Indirect 7,10,11 11 11 -- -- 8,11 1,11 6,11 -- 1

(Determination)

P Currency Local Currency, Local Local -- Local Local Currency, Local Any -- Any
Parallel Currency, Currency, Currency, Currency Transaction Currency, Currency, Currency Currency
Transaction Parallel Parallel Controlling Area Transaction for for
Currency, Group Currency, Currency, Currency Currency, Planning Planning
Currency for Transaction Transaction Controlling OR OR Intern
Company Only Currency Currency Area Controlling Order
Currency, Currency Currency
Cost Center
Currency

P (a) Restriction of YES YES YES -- -- NO NO NO NO NO

Currency

10 Statistical
- Yes

Real - No

10 For
Internal
Order

7 Through
HR Module

11(=) through
Sales
Order

DELETE FI Can be

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2/5/2018 Overall Linking of FICO Module Masters - ERP Financials - SCN Wiki
MASTER DATA deleted
through
IMG Only.
This is
possible
only in
case if
there are
no entries
exists. If
there is a
single
entry
posted,
you cannot
delete
these
Masters for
life time

DELETE CO You may

MASTER DATA delete if
there are
no entries
during the
year. You
cannot
delete
these
Master in
case if
there is
any entry
during the
year.
However,
in the later
case you
may delete
in next
Fiscal year

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