| Other FI CO Interview Questions |
|| Asked @
|How I maintain head office and branch account in my company
code in SAP system. Plz send it as soon as possible.send it
in my mail id - email@example.com
|WHAT ARE THE STEPS IN ASAP METHODOLOGY? PLZ GIVE ME ANSWER
STEP BY STEP?
WHAT ARE THE STEPS IN LAND SCAPE? PLZ GIVE ME ANSWER STEP BY
|what is individual cutomer payee check box in customer
master data under cotrol data tab, why we select this box?
|all assets posting(sales, purchase and other)
|you can creat for any openitem, you are not selecting for
the open itemin FS00,after one month,you can select for
|is it possible to copy customer/vendor accounts from one company code to another?
|WHAT IS THE DIFFERENCE BETWEEN G001, G005 AND G067 FIELD
STATUS GROUP ?
|What is born in sale?
|What is the difference between Standard Hierarchy and
|Out of the following masters select the ones which can be
blocked for Transactions in FI?
a. Bank Master
b. Cost Center
c. GL Account
d. Ship to party ? customer
e. Activity Type
|withholding taxpn which services on calculation and its
|What is the cycle of automatic payment program?
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