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SAP FI-CO (Financial Accounting & Controlling) Interview Questions
Questions Answers Views Company eMail

What are the procedure for implementing FI Sub Module, like AR, AP, AA etc

Accenture,

2248

What is client level and company code level?.

TCS,

2 6543

What is cross company code ?.

TCS,

2 7486

what are functional specifications, give a right examples.

JR Infra, Wipro,

2 5518

what is payment terms. what is the diff. b/w terms of payment and payment terms

Wipro,

3 8871

most critical SAP FICO Support Tickets

Wipro,

2 13454

what is FI end user manual

TCS, Wipro,

1 5523

Dear Please send me a T-Code with description for FICO.

1932

how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance

1882

P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.

1929

Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization

2309

Unble to get the foreing exchange rate :- HI all, while im posting transaction in f-02 with foreign currency, how can i get the todays exchange rate into my document acutomatically, please help me in this issues.

1 3975

SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me

Infosys,

2230

issue :- GL 400009 required an Assignment to Co object. :- Hi Expert Consultant Could you help me please. I checked in Controlling Area CO object. But while GL posting park document, using by T-code FBV0. Rent A/c..Debit and Bank A/c ...Credit. the system is giving Error : GL 400009 required an Assignment to Co object

1 4686

GL 400009 required an Assignment to Co object. :- Hi Expert Consultant Could you help me please. I checked in Controlling Area CO object. But while GL posting park document, using by T-code FBV0. Rent A/c..Debit and Bank A/c ...Credit. the system is giving Error : GL 400009 required an Assignment to Co object.

2 10613


Post New SAP FI-CO (Financial Accounting & Controlling) Questions

Un-Answered Questions { SAP FI-CO (Financial Accounting & Controlling) }

In Validation ob28 i cant assign more than one validation the error is already existing the same company code?

3200


How do you create cost center in system? What are the requirements? : cost center accounting

1257


Can you post an account document if the credit is not equal to the debit?

1172


Any one please give me some real time tickets with solutions

2111


How do you maintain exchange rates in sap? : cost center accounting

1164


While we are doing data migration, how you upload partially closed invoices.

2431


What is a request for quotation (rfq)? : fi- accounts payable

1264


What is a company in sap ?

1237


How do you define number ranges in co? : co- general controlling

1130


What is the use of special periods?

1108


What is the use of sales returns in fi?

1149


What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?

2121


How do you got about defining co-product functionality in repetitive manufacturing?

1030


How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?

5572


Can you open a posting period only for a particular user?

1350