SAP FI-CO (Financial Accounting & Controlling) Interview Questions
Questions Answers Views Company eMail

In using kob1 tcode for actual line items, I want to know if we can make it display line items month wise.do i need ABAP for it or can i use ABAP Queries? I want to see the line items for the internal orders monthly

PiTech, TCS,

1 9176

I just created a company,completed all basic details i.e., creation of company, co.code, coa, stv, ppv, tol, a/c groups then opened F-02 to post one posting BUT it's showing an Error as Message No.: FF703 " Company code not assigned to country or country to calculation procedure" and unable to proceed further. The Msg: Company code not assigned to country or country to calculation procedure Message no. FF703 Diagnosis An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct. Procedure Check the system settings. To do this, choose Maintain entries (F5). If the program error occurred In a standard SAP program, then create an OSS message In a program you wrote yourself, then correct the program. Please help me out.How to tackle this situation.Thanks

3 11449

sir i am bcom complited,I wanna do sap,Can it help me to boost my career and i have a long gap after graduation. suggest me which ll be the better option andwhich moudle of sap or other option ll support me.after copmlition of sap i wanna do mba in distance.

HCL, State Bank Of India SBI,

3 13398

when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance

Agile Software,

1659

How to Configure Parking document system in SAP.

IBM,

11 29455

how we get the information about oss msg or error msg that wat mistake we have done as configurater while doing configuration

1 3756

I am pursuing SAP and I have only 3 months experience as an accountant. Please tell me what are the areas I need to prepare and is there any step by step procedure in learning both accounts and SAP, especially SAP.

3 4903

SAP exclusive materials with 7 Blueprint/project

Wipro,

18 21626

hello sir .ihave one party.this party is vendor and also customer party.i purchased&sell goods to this party.so how can i manage this a/c.how can i post purchase&sales invoice.and also outgoing&incoming payment

LCC,

2 5947

Can GL a/cs of one company code be copied to another company code (the two company code belongs to different companies)? If possible what is the procedure?

5 7623

Folks, Can somebody enlighten on doing inter company eliminations without using consolidation module(EC-CS).Can we capture the G/L line items directly (FBL3n)and do some ABAP to get the desired results

PiTech,

2 5303

Who will be done the BDC(Batch Data Communication) process.. Is it consultant or technical people(ABAP PEOPLE)

Cambridge,

2 4657

Chart of Accounts are created at client level or company level or company code level ? How many chart of accounts can we assign one company code(not operative,country and group)?

Cambridge, TCS,

12 24532

In FI-MM integration we assign the Valuation modifier, and valuation class and G/L Account? from where and how the values of stock will come and post gl account. what is the job of the valuation class..and movement type ... where we give the movement type.. valuation modifier means valuation area group code, where we will give this indicator..

1 18038

In vendor Invoice posting will be done by the MM people by using MIRO T.code than what about f-43... What is the difference between these two T.Codes? In real time Which T-code will be used?

4 10736


Post New SAP FI-CO (Financial Accounting & Controlling) Questions

Un-Answered Questions { SAP FI-CO (Financial Accounting & Controlling) }

Can I integrate a data quality solution within other software applications?

705


Can you selectively open and close accounts?

720


What is a year shift/displacement in fiscal year?

732


What is dual control in master records? : fi- accounts receivable

600


How do you manage relationship between two currencies in sap fi?

616






What do you mean by component scrap?

658


Explain managerial closing? : fi- general ledger

663


Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?

588


can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance

1610


Where can you use the internal order?

634


Hai friends how to get sap fico consultant which type of questions are asking in interview means configuration steps or project means problem solving questions or steps and subject and present companies are take the telephone interview or face to face interview? how many rounds are having in interview based on 3 ,4 Exp and main iam M Com graduate(2009) how many years of exp putup in my resume why because somebody says u must putup exp how many years are right Pls give me reply

1093


Why is it not possible to post to a customer a/c in a previously closed period?

649


In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?

569


What are the categories of variances in co-om-cca? : co- cost center accounting

650


what is cmm level 5 company? like that cmm level 4, 3....

1819