| Other FI CO Interview Questions |
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|what is meaning of rest and reversal & reset
|What is different between the SAP Version 4.7 and ECC 6?
|how the invoices can be blocked?
|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.
|Can we maintain one default deprciation key for one asset of
|asset accounting capitalization date
|Can anybody plz give some important tables related to sap
|what is contry chart of a/c? where is assign? T.CODE? WHICH
PERPOSE your assign it,and what is the group chart of
accoutns?where is assign? T.CODE? WHICH PERPOSE your assign
|where did we mention PAN no in vendor master record?
|What is tolerance group?
|What is the internal order type to create the statistical
|do we give currency to chart of accounts ?
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