| Other FI CO Interview Questions |
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| Question |
Asked @ |
Answers |
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| Can somebody help me on how to run automatic payment programme? what are the steps involved from the beginning till the end...(I am not asking about config part, consider that you are giving training to the end user)... |
Intelligroup | 3 |
| What is the Tcode to process debit and credit memos?
How are customer and vendor (dr/cr.) memos are created? |
| 2 |
| What is Global company code? Have u worked on that? |
Cambridge | 3 |
| what is the difference between Field Status Varient and
Field Status Group.
Please explain in Brief. |
IBM | 7 |
| 5. MM cycle or Purchase cycle |
Yash-Technologies | 6 |
| asset accounting capitalization date |
| 2 |
| What is AS-IS study & TO-BE Process? who will be prepared
the this process. |
L&T | 7 |
| all assets posting(sales, purchase and other) |
| 1 |
| What is the meaning of "zzzzzzzzz" in open & close posting
period? |
| 8 |
| what is activity type? |
TCS | 11 |
| Hello ALL
My user posting the frieght clearing he is getting error
on Bill Accounting issue frieght clearing provision
account is not getting cleared at the time of accounting
He has done sucessfully GRN but in account frieght
clearing in not appering
can any body give me suggestion on same
Regards
vamsi
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Alstom | 2 |
| FBN! - Number ranges :- Hi All When i am going for posting
the number ranges in FBN1. After I enter the company code I
enter. Then when I go to intervals I am seeing many number
ranges already present. Even X2,X3…Should I delete all those
present & enter new ones from my company code or how to go
about. |
| 2 |
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