| Other FI CO Interview Questions |
|| Asked @
|How do you identify a document?
|open&closing periods in sd?
|Can you give me the detailed organization structure(including CO)
|what is alternative a/c in GL a/c?
|if customer is a vendor in this scenario how u customize ?
|can you change the payment terms in vendor master record?
|if i passed GL entry through FB50 the error is came (aact: 301 there is no item category assigned) how can i assigned.
|How many reconcilliation a/c can be assigned in vendor and
customer? Can we create alternate reconciliation a/c in
|Explain the terms segment and cycle?
|what is miro and migo
|how can u enter cash against a customer
|What does document header control?
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