| Other FI CO Interview Questions |
|| Asked @
|I want to know how can we pay one invoice payment of a vendor out of three invoice
|What is a depericiation Key?
|what is the difference between Field Status Varient and
Field Status Group.
Please explain in Brief.
|How to change chart of accounts of company code after making
several sales orders and delivery?
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
|suppose if client wants to open all the periods up to 2016
how to do that?
|Asset reversal prior year in SAP. Could you please let me
the process to reverse a prior year of an asset with
depreciation and the risk that it might involved?
|i am getting error that"there is no item category assigned
to account no(any account no)company while save the entries
in gernal ledger, i able to simulate the entries but not to
saved, i am using 6.0ecc version. so some one gave answer
that"you activated document splitting for that u have to
the item category for that g/l other wise u can deactive in
docment splitting as per co code level".so pleaze any one
tell me the path or method to how to deactive document
splitting as per co code lever
|Can we create Sub Groups in FI/CO Under Current Assets like
salary advance, Advances for purchase of materials for staff
if we can create how it is or is there other way to maintian
|Hi to all,
Plz tell me the inter-relation between SD,MM and FICO
module. How they integrated in SAP. How they interact with
other modules.Which fields are important for this purpose.
| What is Chart of Depreciation?
What is Depreciation area?
|What is the link between the Vendor master record and the APP
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