| Other FI CO Interview Questions |
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|In sap with two user ID's max how many sessions we can open?
|What is the use of LIS link in Statistical Key figure?
|difference between 4.6c version , 4.7EE and 6ECC
|In GL Master Record creation (FS00) for what type of accounts
do we need to select "Open Item Management" in the control
data field? Why ? Explain the concept
|can any body show an example how to resolve a high,medium &
low priority tikets in production supports?
|What is the defference between issues and Ticket?
|What is the cycle of automatic payment program?
|where did we mention PAN no in vendor master record?
|What is GR/IR documet? why to use it? when to use it? what
is the Menu- Path for GR/IR document? Please some body
|While doing entry in Fb60 or F-43 I am getting the error
message "Could not determine the year for TDS Certificate
number range". I think I have to mention the excise year
somewhere can u help me out where to assign it in SAP?
|How many Business Processes are in sap at time of implementation
|Hi can anybody solve this issue while i'm trying to post an
invoice whith USD Doller( my company code currency is INR )
through t-code whether it is f-01,f-02 or f-43, the issue
raising " maintain conversion factors for USD/INR (currency
type M)".? 1)I've chequed exchanged rate type 'M'is there
2)I Created transaction ratios for currency transction
through OBBS T-code.
3)I entered Exchange rates through OB08
INR to USD, INR To EURO.
4) I defined Countries
5? I defined exchange rate gain & loss gl a/c's & assigned
Finally we should add this configurations either gl a/c's
or company or chart of a/c, or document type, where we
should assign let me know soon?
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