Source ERP · Cegid

From Cegid to a live FP&A platform — in minutes.

K-Phi imports Cegid general ledger exports directly. Cegid Quadra, Loop, Y2, XRP Flex — K-Phi reads the FEC export or the standard grand livre export directly. Built for French PCG from day one. No consultants, no custom mapping.

Why K-Phi fits French ERPs natively

Cegid exports follow the French PCG 1982 structure — account 6 for charges, 7 for produits, 4 for tiers. The FEC (Fichier des Écritures Comptables) format is standardized by French tax law (BOI-CF-IOR-60-40-20), so it's actually the cleanest GL export in any ERP — if your FP&A tool knows what to do with it. Most don't.

K-Phi's 7-pass Smart Mapper was built specifically for this. K-Phi reads the FEC format natively. All 18 standard FEC columns are recognized, the PCG account classification is hard-coded (classes 1–7), and French fiscal calendar conventions are applied by default.

What K-Phi auto-maps

Drop an SAP FI GL line-item export (transaction FBL3N, FAGLL03, or an SE16 dump of BSEG/BKPF) into the upload field. Here's what gets recognized automatically:

FEC Column (Français)	K-Phi Field
CompteNum	`account`
(fichier = une société)	`entity`
PieceDate	`doc_date`
EcritureDate	`post_date`
(dérivé de EcritureDate)	`period`
(dérivé de EcritureDate)	`fiscal_year`
Debit / Credit / Montantdevise	`amount_lc`
Idevise	`ccy`
JournalCode / JournalLib	`doc_type`
PieceRef / EcritureNum	`doc_id`
(section analytique si présente)	`cost_center`
EcritureLib	`memo`

PCG classification is automatic: classe 1 (capitaux), 2 (immobilisations), 3 (stocks), 4 (tiers), 5 (financiers), 6 (charges), 7 (produits). K-Phi applies the standard PCG sign convention and maps each class to its balance sheet or P&L section without user input.

What you get, 60 seconds after upload

A classified chart of accounts (assets / liabilities / equity / revenue / expense, with granular sub-types)
A monthly P&L and balance sheet across all periods present in your export
An auto-derived cash flow statement using the indirect method
DSO, DPO, DIO, and working capital KPIs computed from the latest period snapshot
A forecast projection (FC_PROJ) seeded from your historical trend
A scenario library ready to model recession, FX shocks, rate hikes, and AR/AP term changes

What you'll confirm in the wizard

Five fields, all pre-filled from the data:

Functional currency — inferred from the local-currency column
Fiscal year start — inferred from period numbering and document dates
Consolidation method — flagged only if multiple company codes are detected
Exercice fiscal — janvier-décembre par défaut, modifiable si exercice décalé
Opening balance treatment — include the OB carry-forward period or start from period 1

No consultants. No 6-month implementation.

K-Phi is built for French finance teams running Cegid and just want an FP&A and treasury layer on top — without the Anaplan or Pigment rollout cost. Upload today, amend the assumptions, and your workspace is live.

Essayez K-Phi avec votre export Cegid →