| Other FI CO Interview Questions |
|| Asked @
|Please give detail information about country india version
customizing setting steps?
In F110 - Automatic Payment Program, while setting
parameters we need to put " Posting date for next payment
run". Please explain what is the significance of putting
that. Why is that required to be put?
|What do you mean by Goods Clearing ? What are the journal
entries for Clearing of Goods ?
|what are the journal entries when brs is done
|Disadvantages of Distribution in Controlling
|what is a landscape, DEVELOPMENT-QUALITY-PRODUCTION. WHAT IS
OUR RESPONSIBILITIES IN DEVELOPMENT , QUALITY AND PRODUCTON
PLS EXPLAIN BRIEFLY
|1.Can we activate or deactivate the open item management
after the transactions are posted, if yes how..clearly explain
2. Can we activate line item management after posting...how?
|what is alternative GL a/c ?( not special gl a/c)
Kindlly Can i know what are the 14 Steps for Transfering
Data from Excel to SAP. with T.Code and in Detail.
It is a bit urgent
|what is internal and external number ranges.
|If we have received a check from customer on 02 feb.10,
deposited in bank on 3rd and check cleared on 5th feb. what
are the journal entries should be passed for all three
|What is the difference between the functions of T-code F-22
and FB70? Kindly explain in detail.
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