| Other FI CO Interview Questions |
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|what is the use of parked,recurring and sample document?
|1.How will we give individual payments in app run?
2.Customer details particularly goes to where? how we find?
How we specify based on what scenario it will take?
3.App 15 line items open 15k is there how will check print?
If 16k is there how will?
4.App al line items are open check will print or not?
Pls give answers for this questions.
|can any 1 give me the posting keys for
4)Vendor Payment It is a bit urgent sir,try 2 understand
|What are the tables will deal a sap fico consultant?
|WHAT IS THE MEANING OF SORT KEY? WHY DID U SELECT AT THE
TIME OF GL CREATION?
WHAT IS THE DIFFERENCE BETWEEN ACCOUNT CURRENCY AND CO.CODE
CURRENCY AND ONLY BALANCES IN LOCAL CURRENCY?
|* How many company codes can assign one controlling area(i
know one but i am not confident)
* How many plants can we assign to one company code
* How many Chart of accounts can we assign to company code(
i know one but i am not confident)
* Can we assign one plant to two company codes
* Can we assign one company code to two controlling area
|why do we request parallel currency?
|Explain about automatic payment program and customization
|How profit center accounting is diffrent in New G/L and in
|i can't find Particular G/L account releated to Cost center.
|What type of ticketing tool is used in FI to solve the errors?
|what is importance of costing variant...
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