What are fi substitution rules?


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More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

Explain intercompany postings? : fi- general ledger master data

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How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?

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Hi Is cashflow,funds flow,working capital,capital budgeting,ratio anaysis is used in sap?ifso what r the tcodes?

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I have a company ABCD. under that i created three company codes using same fiscal year (April- March) and same chart of accounts. Three companies are located in different countries. One of the country located in USA. So i need to draw financial statements in USA for the period Jan- Dec. So anyone can explain how to draw financial statements respective period.

5 Answers   IBM,


How I maintain different fiscal year variant for leading and non leading ledger. Kindly give me the answer as early as possible,am in hurry. Thanks in advance

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what is tolerance group

8 Answers   IBM,


what is the exact roles and responsibilities of SAP CO consultant

6 Answers   TCS,


When material under consumption at the year end how to carry forward to next year what are the configuration done and when material is under consumption what is entry is getting generated

0 Answers   IBM,


What is known as a repeat run in the depreciation process? : fi- asset accounting

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Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.

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How can we create asset under construction in asset accounting,pls explain

2 Answers  


in asset account my fiscalyear closed now i want to post one document in last fiscal year then how do we re open fiscal year in asset accounting what is the transaction code?

5 Answers  


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