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|What is the transaction code of transporting data from one
server to another server?
can any one explain me about document splitting. I have
tried a lot in my 800 client but I am unable to get the
desired result.when ever i have posted a document and when i
went to document>display, the zero balance account is coming
up for all the line items.
thanks in advance
|can any one give the configuration path of electronic bank
statement. Plz, it's urgent.
|Hi while I am trying to activate cost of sales accounting
the below issue raising ? & where we have to go & activate
the same & what is its use ?
“Substitution for FI component, event 0005 not yet
Let me know the solution
|what is auto clearing? and what is use of in real time
|what are the segment of gl master record ?
|What is Maping in SAP?
What is customization?
What is Configuration?
|if customere and vendor are the same one,where ar is 1000
and ap is 4000,how would we deduct and pay remaining 3000
|Idoc not generated due to various reasons :- Idoc not
generated due to various reasons..!! How to solve this
ticket?? can anyone explain this
we are exporting data from SAP to excel file depending on
company code , fiscal year , date range from tables bkpf and
bseg for gl balance, bsid and bsad for customer , bsik and
bsak for vendor it works fine.
But i want to exclude the clearing doc entries from
selection.As i added condition to exclude data with document
type not 'AB' it won't work.
Please suggest the way to exclude clearing doc. entries from
|I want to make the business place/sec.code field required at
the time withholding tax calculations. How we can do it?
with the field status group not possible? please give me
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