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|Hi can anyone explain me about What is exactly about
Functional Spec.in SAP(FICO)
I have bit of confusion in this
|while running depreciation(TC:- AFAB) for first time
(posting period 001) under test run system don't show any
error and no document is pickup by the system.
plz help me solve this problem
|Explain the difference between Country chart of accounts nd
group chart of accounts
|What data is required for automatic a/c determination?
|my business is running from 2005 till now. how i want to
introduce SAP system in organization. for this my plan like
this : opening balance fy 2010-11 is taken and fy 2011-12
data is uploaded.
My question is how to take fy 2010-11 opening balance with
complete configuration procedure?
|I WANT TO AI ADD THE REASON OF BOUNCED CHECK WHEEN WHEEN I
USE TRANSACTION CODE FTR03 PLEASE ANSWER ASAP
|WHAT IS CHART OF ACCOUNTS?
|What are the steps for foreign vendor? what are the
parameters we have to select for app? how to send this payment
to vendor? please give me clarification............
|what is the difference between costing based and acconting
based in copa ?
|Hi all, I ran Dunning for a customer in F15, status shows Dun.selection is complete, but this dunning run is not getting updated in Correspondence of Customer master. what could be the possible reason...please help.
|What is meant by Document Splitting in SAP
|i am having total 10 invoices for a customer but i want to
send only 5 invoices to that customer how can i do it?
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