| Other FI CO Interview Questions |
|| Asked @
depriciation was posted ( tc :afab) we can reverse the
already posted depriciation i want Tc Code and process.
|What is SLA ?
|If some invoice are not selected in APP, which function in
F110 we can check that (befor creating the payment
|Hello Friends, is there any options for opting any one
Posting key for all types of Docs, like 40(Debit) for
GL,Vendors,Customers and Assets etc.
|open&closing periods in sd?
|i want learn SAP (FICO)
From real time experience person any body can help me
out--please contact--9738821161 or firstname.lastname@example.org
|What is Organisatinal Unit of FI ?
WHILE I AM DOING THE PAYMENT THROUGH APP RUN (F110). HERE I
AM GIVING THE RUNDATE AND IDENTIFIER THEN SELECT THE
PARAMETER TAB IN THAT SCREEN CO.CODE, PAYMENT METHOD C THEN
NEXT PAYMENT DATE AND VENDOR A/C NO. THEN SAVE THE SETTINGS
AFTER THAT SELECT GOBACK THEN SELECT THE PROPOSAL TAB IN
THAT SCREEN SELECT IMMEDIATELY GIVE ENTER AFTER THAT PRESS
THE ENTER 2 TIMES HERE I AM GETTING THE STATUS PARAMETERS
COULD NOT BE CARRIED OUT? PLZ GIVE ME ANSWER ASAP?
|what is dummy cost center? what is the need to create it?
|what is internal and external number ranges.
|I want to know how can we pay one invoice payment of a vendor out of three invoice
|can anyone say how to draw company structure in
implementing SAP FICO
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