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
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):
{
"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 |
