| Other FI CO Interview Questions |
|| Asked @
can any post the sap entries
|WHAT IS THE MEANING OF MAINTAIN PERIOD CONTROL METHOD ? WITH
|| ||1 |
|What is the Difference between SAP R/3 4.7 and 6.0.
|| ||10 |
|Hi! this is sujatha.
How to involve a fi/co consultant in sap project life cycles?
|| ||4 |
8) What are the steps to run the Payment Run ? Explain by
point wise ?
|Condition Type s in OBYC?
|| ||5 |
|Where do u assign cost element in company code ?
|How many Normal and Special periods will be there in fiscal
year, why do u use special periods?
|| ||3 |
|What are the statistical key figures and what are they used for?
|| ||4 |
|I have 2 company codes in India,1 company code in US. In India the fiscal year variant is Apr to Mar & in US Fiscal yr variant is June to July. I want to submit my Financial statements in India. How do u do this?
|There are two tax accounts link to same tax code in FTXP
for different company codes, but in OB40 I only can assign
one account to tax code. What's the difference between tax
account in FTXP(define tax code for sales & purchase) and
OB40(define tax account in posting)?
|| ||2 |
|We have Number Ranges for the document Posting
Right.Suppose in Check Management,for getting the check
number as the document number what should i do.?
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