SAP FICO Expert — OpenClaw Skill

📋 Overview

🎯 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

⚠️ 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