| Other FI CO Interview Questions |
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|if i want 10 payment instalments(OBB8 & OBB9) how to do in
|why it is not able to post to a customer a/c in a previously closed'period'?
|What is our interaction with other consultants (FICO, ABAP,
MM, and SD) in the project?
|6) what is the Meaning of up to docs in APP and what is the
use of it ?
|Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please.
|What is the Exact meaning of the Tolerance group for G/L
Account, Customers and Vendors...?
|what is the mean of document type how it is useful in sap fico
|how to do dunning for vendor? what are the purposses of
dunning for vendors? pls can you guys give me the answer
with one example?
|What do you mean by CIN? and what is the configuration
structure? Tell me all entries of CIN?
this is ganesh what is expected package for 3 years
experiance person in SAP(FICO)
|How to create report and queries in sap?
|how can u enter cash against a customer
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