| Other FI CO Interview Questions |
|| Asked @
|On which server you receive the tickets . After solving
the tickets what you do.How it is send to the client. Do
you do any quality check as such?
|how to block the vendor in APP area?
Can any one explain, Process Flow/Steps and Integration of
HR with FI
Thanks in Advance
|What is difference between TAXJIN & TAXINN?
|what is a a/c type?what r they?where we use it?where can we
find it after that?
|What is leading and non-leading ledger in the new Gl
Iam getting an error in MT940 uploading ff.5. after
processing it is showing account was not updated in the
status bar and when i clicked on information it is showing
INR: statement 200900000 is not in the bank data.
when i clicked on the help
it is showing
Diagonis : the previous account statement is not imported.
Kindly help me . it is very urgent.
As this is my final round of scenario round
If possible send me the steps for MT940 to email@example.com
Thanks in Advance
|what is the difference between the open items and cleared
items with live example
|can any one give the configuration path of electronic bank
statement. Plz, it's urgent.
|I have blocked the Vendor Invoices in SAP at the time of
preparing them in F-43 but when I have tried to Unblock
them in FBL1N then system is just showing them they are
blocked and not giving me the option to unbleck them.
please help me out?
|Hai anybody can tell me what's the answer.
A} what account group and what does it control.
b} how do you control field status of gl master records and
from where do you control.
|can any body tell me what is standard cost estimate with
out quantity structure,and what is the configuration
settings for that?
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