| Other FI CO Interview Questions |
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| Question | Asked @ | Answers |
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| 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? | | 1 |
| While posting Asset Scrapping in ASset Accounting. If we
get revenue from that ASset Scrap how can we adjust it the
Asset. Becoz the total scrap value is LOSS on ASset scrap.
But in general there will be some revenue when we scrap
asset how to treat it and adjust it | | 2 |
| 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 |
| what data is required for automatic a/c determination for
tax amounts? | TCS | 3 |
| Which are period end closing jobs in CO ... | HLL | 1 |
| how can we see the account balance s of single asset in the
3 different depreciation areas at a time.
a. through asset explorer we can see a/c balance in one
depreciation area. other than this what is the proces.
| EDS | 1 |
| what is enterprise structure? what all comprises an
enterprise structure? | IBM | 4 |
| Where do you open and close periods? | | 4 |
| When I am using T.code Me21n for purchase order creation,
for example if I am entering a material price with Rs.100
with quantity of 10, and frieght of Rs.10, then my Input
tax is calculated on Base amount (i.e Rs.100) But I wanted
to change my customization that my Input tax % should be
calculated on my Actual price instead of Base amount. Can
any one help how to customize it?. | BOC | 1 |
| How do you reverse cleared documents? | | 8 |
| Hi
One important Question, I am trying to run depreciation for
this month at AFAB it says job RBACH00 is complete and but
at SM35 i cant the created batch for the same. In sm37 when
i give the same batch name and execute it says " status as
finished but depreciation is not processed. Can any one plz
throw some light on this? | | 1 |
| Hi!
I need to change the fiscal year variant from V9 (Oct-Sept)
to K4 (Jan - Dec).
I understand creating a short period for fiscal year variant
K4 this could be solved, but the problem is that my
Controlling Area, assigned to several company codes (which
should keep V9 fiscal year) variant, has fiscal year variant
V9 as well.
I wonder if is there any way to have a company code with
fiscal year K4 and assign it to a Controlling Area with
different fiscal year variant, is there any alternative
fiscal year variant?
Or what do you suggest?
Thanks! | | 1 |
| What are financial versions? | | 3 |
| What is ment by NOTED ITEMS.plz any 1 explain me | SAT-InfoTech | 2 |
| if customer is a vendor in this scenario how u customize ? | Wipro | 4 |
| WHAT THE SYSTEM NEEDS TO USE E-BANK STATEMENT?WHAT R THE
STEPS FOR IMPLEMENTING E-BANK STATEMENT? | TCS | 1 |
| How do I configure Check Print in Automatic Payment Process
| | 1 |
| I have two companies and each one company having 3 company
codes,having each one group chart of account. How can i
assing these group chart of accounts and transactional
chart of account to all company codes. | | 5 |
| What is automatic payment programmer? What are all the steps
to configure it? | | 2 |
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