sap-fico-consultant
| Property | Value |.
Setup & Installation
Install command
clawhub install chanfouricc/sap-fico-consultantIf the CLI is not installed:
Install command
npx clawhub@latest install chanfouricc/sap-fico-consultantOr install with OpenClaw CLI:
Install command
openclaw skills install chanfouricc/sap-fico-consultantor paste the repo link into your assistant's chat
Install command
https://github.com/openclaw/skills/tree/main/skills/chanfouricc/sap-fico-consultantWhat This Skill Does
A system prompt and configuration package that turns an OpenClaw bot into a Senior SAP Finance & Controlling consultant. Responds in French technical SAP terminology. Covers FI/CO configuration, period-end closing, S/4HANA migration, cross-module integration, and error troubleshooting across Tier 1 through Tier 3 domains.
Running at temperature 0.25 with automatic model switching to DeepSeek Coder for ABAP questions produces more consistent, production-accurate answers than a general-purpose assistant prompt applied to SAP topics.
When to Use It
- Troubleshooting F-series posting errors during period-end closing
- Getting configuration steps for document splitting in S/4HANA
- Understanding GR/IR clearing and FI-MM account determination logic
- Planning ECC to S/4HANA Brownfield or Greenfield migration steps
- Generating ABAP code for custom CO-PA or cost center reports
View original SKILL.md file
# SAP FICO Expert โ OpenClaw Skill
## ๐ Overview
| Property | Value |
|----------|-------|
| **Name** | `sap-fico-expert` |
| **Version** | 1.0.0 |
| **Platform** | OpenClaw (Telegram / Social platforms) |
| **Target LLM** | DeepSeek Chat (explanations) / DeepSeek Coder (ABAP) |
| **Language** | French technical SAP terminology |
| **Author** | @chanfouricc |
## ๐ฏ Objective
Transform any OpenClaw bot into a **Senior SAP Finance & Controlling consultant** capable of answering configuration, troubleshooting, cross-module integration, and S/4HANA migration questions with production-grade accuracy.
## ๐ Skill Structure
```
sap-fico-skill/
โโโ SKILL.md # This documentation
โโโ skill.json # OpenClaw skill configuration
โโโ system_prompt.md # Full system prompt (to inject)
โโโ examples.json # Calibrated few-shot Q&A examples
โโโ reference/
โโโ tcodes_index.md # T-code index by domain
โโโ tables_index.md # Critical SAP tables index
โโโ error_codes.md # Common FI/CO error messages
```
## ๐ Installation on OpenClaw
### 1. Copy the skill to your VPS
```bash
scp -r sap-fico-skill/ user@vps:/opt/openclaw/skills/
```
### 2. Register the skill in OpenClaw
Add to your OpenClaw configuration (`config.json` or equivalent):
```json
{
"skills": {
"sap-fico-expert": {
"enabled": true,
"trigger": "auto",
"keywords": ["SAP", "FICO", "FI-GL", "FI-AP", "FI-AR", "FI-AA", "CO-CCA", "CO-PA", "CO-PC", "ACDOCA", "S/4HANA", "T-code", "BKPF", "BSEG", "OB52", "FB01", "KS01"],
"system_prompt_path": "skills/sap-fico-expert/system_prompt.md",
"examples_path": "skills/sap-fico-expert/examples.json",
"model_override": "deepseek-chat",
"parameters": {
"max_tokens": 600,
"temperature": 0.25,
"presence_penalty": 0.1
}
}
}
}
```
### 3. Trigger activation
The skill activates automatically when a message contains an SAP keyword. Alternatively, users can force activation with:
```
/skill sap-fico-expert
```
## ๐ง Recommended Settings
| Parameter | Value | Rationale |
|-----------|-------|-----------|
| `temperature` | 0.25 | Deterministic โ no creativity on SAP config |
| `max_tokens` | 600 | Increased from initial spec (450 too short for complex questions) |
| `presence_penalty` | 0.1 | Slight lexical diversity without drift |
| `model` | `deepseek-chat` | Default; switches to `deepseek-coder` when ABAP detected |
> โ ๏ธ **Note**: The original 450 token limit was raised to 600. Responses involving cross-module integrations or S/4HANA migrations need more space to remain actionable.
## ๐ Coverage
### Tier 1 โ Core expertise (immediate answers)
- Configuration: FI-GL, FI-AP, FI-AR, FI-AA, FI-BL
- Configuration: CO-CCA, CO-PA, CO-PC, CO-OPA
- Period-end & year-end closing
- Automatic account determination (FI-MM, FI-SD)
- T-codes, tables, customizing transactions
### Tier 2 โ Advanced expertise (detailed answers)
- S/4HANA Universal Journal (ACDOCA)
- ECC โ S/4HANA migration (Brownfield/Greenfield)
- SAP Cloud Public Edition specifics
- Central Finance & Group Reporting
- Troubleshooting error messages Fxxx/Kxxx
### Tier 3 โ Integration expertise (contextual answers)
- FI-PP (Production order settlement)
- FI-HR (Payroll integration)
- FI-PS (Project settlement)
- Intercompany processing & reconciliation
- Tax reporting (VAT, Withholding tax, Intrastat)
## ๐งช Testing
### Quick validation questions
| # | Test question | Verify |
|---|--------------|--------|
| 1 | "How to configure document splitting in S/4HANA?" | T-code + tables + steps |
| 2 | "Error F5 025 when posting" | Diagnosis + solution + config |
| 3 | "Difference between assessment and distribution in CO?" | Explanation + T-codes + use cases |
| 4 | "How does GR/IR clearing work?" | Process + FI-MM integration + T-codes |
| 5 | "Migrate FI-AA to New Asset Accounting" | Steps + tables + S/4HANA specifics |
### Quality criteria
- โ
T-code mentioned on the first line
- โ
Relevant SAP tables listed
- โ
Configuration referenced when applicable
- โ
Cross-module impacts flagged
- โ
S/4HANA differences mentioned when relevant
- โ
Expert but accessible tone
- โ
Response in French technical SAP terminology
## ๐ Changelog
| Version | Date | Changes |
|---------|------|---------|
| 1.0.0 | 2026-02-08 | Initial release โ full FI/CO coverage |
Example Workflow
Here's how your AI assistant might use this skill in practice.
User asks: Troubleshooting F-series posting errors during period-end closing
- 1Troubleshooting F-series posting errors during period-end closing
- 2Getting configuration steps for document splitting in S/4HANA
- 3Understanding GR/IR clearing and FI-MM account determination logic
- 4Planning ECC to S/4HANA Brownfield or Greenfield migration steps
- 5Generating ABAP code for custom CO-PA or cost center reports
| Property | Value |.
Security Audits
These signals reflect official OpenClaw status values. A Suspicious status means the skill should be used with extra caution.