| Other FI CO Interview Questions |
|| Asked @
|what is the link between internal orders and copa how to
maintain internal orders data in copa
|What is the use of CIN Configuration? And How could I
|What is Document Split & how it is useful to us ?
|What is the month end activiy of GR/IR clearing account and
FOREIGN CURRENCY VALUAION.pls give me ans in detail
|What is the cycle of automatic payment program?
|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
|What is screen layout in sap fico?
|in a/r how can you enter the cash against customer?
|How to automatically post interest to different interest
accounts in OBV2?
I have two loans taken from different banks and I want to
post interests of first loan to int1 acct and the other loan
interest to int2 acct... How to configure please help?
Iam getting an error in MT940 uploading ff.5. after
processing it is showing account was not updated in the
status bar and when i clicked on information it is showing
INR: statement 200900000 is not in the bank data.
when i clicked on the help
it is showing
Diagonis : the previous account statement is not imported.
Kindly help me . it is very urgent.
As this is my final round of scenario round
If possible send me the steps for MT940 to firstname.lastname@example.org
Thanks in Advance
|What is a Bill of Exchange? Why is it used?
| What data is required for automatic a/c
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