| Other FI CO Interview Questions |
|| Asked @
|Can you tell me SD to CO-PA Integration ? Technical things ?
|what is split valuation whre & why it is used?
|What is high leavel step in APP ? which is mandatory?
|how the Electronic bank statement will update ? will they
use any other interface ? can u explain clearly ?
|Suppose i am open with 2 other login in sap..
1st is normal
2nd with Crm
so now, how much session open in same time.
But login is not same? but we can access the both login?
|i have to make entries for accounts receivable , so wht all
entries should i pass..i.e how to pass invoice ,incoming
pay , down payments , post down pay , partial and residual
payments . with an examole ..
|What is the t-code to see the error message list in sap?
|WHAT IS T CODES FOR INTERGRET FI TO MM AND SD
|About Asset Master Data 'Expired Useful Life', anyone can tell me why the Expired Useful Life of an asset did no updated automatic monthly after few months depreciation posted (etc. Apr, May, Jun)? and it stopped at the end of company calendar year (etc. March - Period 12). The legacy data has been migrated into SAP and it's capitalized more than 1 calendar year. Thanks.
|how can transfer closing bal tonext year
|Idoc not generated due to various reasons :- Idoc not
generated due to various reasons..!! How to solve this
ticket?? can anyone explain this
|How to upload asset balances in the middle of the year from
legacy to SAP? Let me know full process,
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