| Other FI CO Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| what is enterprise structure? what all comprises an
enterprise structure? | IBM | 4 |
| What is ment by ZERO INVOICE please explain in detail.
Give examples if possible. | | 1 |
| what is meant by functional specs / can u explain with one
example ?
| | 2 |
| Could you please tell me the detailed steps for LSMW? | HCL | 1 |
| what is the impartence of secondary cost element in
controling, if it is needed give reasons | ACC | 3 |
| pls.let me know, what will be created at client level and
company code level. | IBM | 2 |
| Depreciation Keys? | | 5 |
| how login sap r/3 fico module to implement the project in
real time? please reply. It's urgent. | | 1 |
| What is Born in sale? | ABB | 1 |
| How a ticket (run time problem) comes to a junior sap
consultant (at support level)?
In which server he solves the ticket (run time problem)?
| | 2 |
| My company code is AN3 vendor and customer are same i
purchased from a party(vendor) on 01.04.2008 for 4,00,000/-
payment terms with in 10days 10%, with in
20days 5%. i sold to the same party(customer) on 08.04.2008
for 3,00,000/- payment terms with in 10days 10%, with in
20days 5%.
Balance of payment
Date 14.04.2008 in this date vendor has 5% discount
(20,000/-). Net vendor amount is 4,00,000-20,000 =
3,80,000/-
customer has 10% discount (30,000/-). Net customer amount
is 3,00,000-30,000 = 2,70,000/-
Net paymet is 3,80,000-2,70,000 = 1,10,000/-
In above situation i run the APP, But i got error massege
is comming that is "your company conde AN3/AN3 not in
proposal" at the time of "Edit payment proposal"
Please clear this problem, is it possible in app or not?
If it is possible where i configure?
| | 1 |
| what is a Functional Spec?What updates do SAP FICO
consultant do in Functional Spec? | | 2 |
| what is activity type? | TCS | 7 |
| What is open line item management? What do you mean by
clearing open line items? | | 7 |
| what is functional area? | | 2 |
| How company can do bank reconciliation in SAP go live
implementation time. they are is any special configuration
in sap? | Ispat | 2 |
| what is meant by User Manuals. | EDS | 2 |
| I have one issue in Outgoing Payments - through Trasaction
codes F-53
i have i invoice in EURO already posted int he month of
March
the invoice amount is EURO 80,600 and the amount in local
currency in AED 518800
when iam going to make the payment in local currency AED
the payment amount is 512800
becoz of Foriegn Exchange Differene and it is gained of
6032 when i am going make a payment trhou F-53.
when seleect the invoce it shows me in the value is in the
open line items the invoice value is showing is 510800
becoz it is picking the new Exc rate from this month
but when i click the currency button it show me the
original Amount 518800 and i select and then i have to
chareg Off the 6000 diff to Exchange rate Gain/loss account
to be Credit
when i am going to simulate it show me the an error message
The difference is too large for clearing
this is an error
The difference is too large for clearing
Message no. F5263
Diagnosis
A non-assigned difference exists for the specified clearing
amount.
The difference for an automatic difference posting must not
be greater than the difference permitted for the user, nor
greater than the difference permitted for the tolerance
group that is contained in the customer/vendor master
record.
System Response
It is not possible to automatically charge off the
difference.
Procedure
You can charge off the difference manually using the
function "Clear differences". You define the upper limits
for automatically clearing differences in the tolerance
group assigned to the user.
Change tolerance groups for user
Please helptosolve this issue. | | 2 |
| hi everybody
How to transfer the amounts from one profit center to
another profit center document wise . Through 9ke0 we can
do line item wise but i want to transfer the amount
particular document wise.
syam | | 1 |
| Hi
What is the differenc between the Work Bench Request and
the Customozation Request. | | 1 |
| |
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