| Other FI CO Interview Questions |
|| Asked @
|Hi what is the T.Code for Transporting COA is it
T.Code:OBY2 or T.Code:OBY7
| How Systems post value in Gl Account at the time of
Goods Delivery, Billing means what is the System
Configuration or tell me the FI-Sd Configuration
|what is the use of special periods. can any body explain
with examples i.e. by doc. posting with date and all header
|where do you control the header data?
|what is auto clearing? and what is use of in real time
|Difference between statistical key figure and activity type?
|what are source of COPA PLANNING?
|tell me the process of making partial payment from APP?
|what is depreciation? what are depreciation methods? please
explain those method? can any one reply urgently?
|What is the month end activiy of GR/IR clearing account and
FOREIGN CURRENCY VALUAION.pls give me ans in detail
|In ECC 6 during APP run for say vendor (1000) system is
printing single check for few open items and for few open
items individual checks are printed. My client ways to
print single check for on vendor.
|what is the Ageing analysis?what is the purpose?
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