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SAP FICO Expert — OpenClaw Skill

Transforms OpenClaw bots into expert SAP Finance & Controlling consultants for accurate configuration and troubleshooting.

Installable skillMITBy kbarbel640-delUpdated Oct 28, 2026
INTENDED FOROpenClawInstall in a listed agent.

instructions.md

---
name: sap-fico-expert-openclaw-skill-7161a24799d0
description: "sap-fico-expert-openclaw-skill-7161a24799d0"
---

# SAP FICO Expert — OpenClaw Skill

## 📋 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 |

## 🎯 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.

## 📁 Skill Structure

```
sap-fico-skill/
├── SKILL.md                  # This documentation
├── skill.json                # OpenClaw skill configuration
├── system_prompt.md          # Full system prompt (to inject)
├── examples.json             # Calibrated few-shot Q&A examples
└── reference/
    ├── tcodes_index.md       # T-code index by domain
    ├── tables_index.md       # Critical SAP tables index
    └── error_codes.md        # Common FI/CO error messages
```

## 🚀 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
```

## 🔧 Recommended Settings

| Parameter | Value | Rationale |
|-----------|-------|-----------|
| `temperature` | 0.25 | Deterministic — 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 |

> ⚠️ **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.

## 📊 Coverage

### Tier 1 — 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 — Advanced expertise (detailed answers)
- S/4HANA Universal Journal (ACDOCA)
- ECC → S/4HANA migration (Brownfield/Greenfield)
- SAP Cloud Public Edition specifics
- Central Finance & Group Reporting
- Troubleshooting error messages Fxxx/Kxxx

### Tier 3 — 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)

## 🧪 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

- ✅ T-code mentioned on the first line
- ✅ Relevant SAP tables listed
- ✅ Configuration referenced when applicable
- ✅ Cross-module impacts flagged
- ✅ S/4HANA differences mentioned when relevant
- ✅ Expert but accessible tone
- ✅ Response in French technical SAP terminology

## 📝 Changelog

| Version | Date | Changes |
|---------|------|---------|
| 1.0.0 | 2026-02-08 | Initial release — full FI/CO coverage |

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Imported from the listed AgentSkill.sh category. Complete supplied package files and notices are retained. Required external tools and credentials are not installed. No bundled code was executed during import. Individual agent task behavior has not been tested.