| Other FI CO Interview Questions |
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|WHAT IS APPLICATION INTERFACE EXPLAIN BRIEFLY
|I want some support problems in fi/co
|suppose if client wants to open all the periods up to 2016
how to do that?
|How many Normal and Special periods will be there in fiscal
year, why do u use special periods?
|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
|what is business place and section code?
|what is a cenvat? can u explain abt it?
|what is meant by procurement cycle?
|List the Basic 24 Steps for FI configuration.
Where does Solution Manager Client comes into Effect.Is it
another Client apart from Development client,Q/A Client,and
Or where does this comes into Effect.
|what is auto clearing? and what is use of in real time
|how to enter cheque received from sundry debtors (with
configuration and T-code). is it possible it must be update
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