| Other FI CO Interview Questions |
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|What are the important asset transactions a company can use after SAP is implemented?
|In A/R, You are maintaining recon in legacy system & at the
end of every month you need to carry forward the balance to
SAP..what config do you do & what is the accouting
|What is the Tcode for downloading chart of accounts with
reference to P&L and Balance Sheet. When i Download the
Chart of Accounts with F.10 its showing only GL long text
and GL Account number but i want to know whether the GL
belongs to P&L OR Balance sheet
|What work you have done with ABAP to solve the issues in FI ?
What enhancements you have done in FI for support project ?
|What are the steps to follow for customising Bank Charges??
|In fico interview what areas are covered?
|line items r showing in open items(t.code fbl1n), while
clearing the accounts in f-28, those docuemtns which r
showing in the t.cdefbl1n is not picking.
Waitng for u r replies
Thanks in Advance
|Tell me about BBP(Business Blue Print)Business things ?
|What is production support procedure? How to login
production support? what is transaction code?
|What is Document Split & how it is useful to us ?
|In FI-MM integration we assign the Valuation modifier, and
valuation class and G/L Account?
from where and how the values of stock will come and post gl
account. what is the job of the valuation class..and
movement type ... where we give the movement type..
valuation modifier means valuation area group code, where we
will give this indicator..
|what is your SLA?
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