| Other FI CO Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| what is KT Session | TCS | 3 |
| How do I create Variant for Payment program (Automatic
Payment Process in AP) | | 1 |
| how balance/item interest and ovedue interest(compound
interest) is calculated at a time for a particula
gl/vendor/customer a/c? | Ispat | 1 |
| when we use the open and close posting periods | Infosys | 3 |
| what are the most important control functions of posting keys? | TCS | 5 |
| we have a dunning run with status: - Parameters were
maintained -
Select and print scheduled for dd.mm.yy at hh:mm:ss - Select
and print
is complete. In this state the spool is in error and i can't
print it.
Is there any way to create a new spool ? | | 1 |
| What is tolerance group? | EDS | 5 |
| Hi what is the T.Code for Transporting COA is it
T.Code:OBY2 or T.Code:OBY7 | | 1 |
| after running settlement through t-Code CO88 where & how we
can see the result of that settlement in a production order? | | 1 |
| what data is required for automatic a/c determination for
tax amounts? | TCS | 3 |
| What is document type, and what does it control? Examples. | | 8 |
| what is cash journal? why and when to use cash journal?
what is the reason for doing cash journal and plz give the
process and tcode of cash journal ?
plz tell me kindly the whole process of cash journal.
thank u. | | 1 |
| Hi
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
Thanks | | 3 |
| From G/L accounts data is not getting updated in special
purpose ledger (data flow not happening for some company
codes) what all may be the reasons ?? How to rectify it?? | IBM | 1 |
| day limit means? lgs | | 1 |
| how many dunning levels are there in dunning? what those
are? | | 2 |
| what is document splitting explain? | | 2 |
| Brief about g/r I/r clearing. Can’t v avoid this a/c?
Process?
| Accenture | 3 |
| what is the Ageing analysis?what is the purpose? | | 1 |
| Can one CoA be assigned to several companies? | | 7 |
| |
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