SAP FI CO Interview Questions
Questions Answers Views Company eMail

What is day limit in payt terms

1 1484

Vender have goods and Services invoices, Vender need payment separate bank account for both goods and services in vender invoices. How to update in sap to pickup in APP.

1 1175

For a company code has foreign vendors as well as domestic vendors, for foreign vendors we will pay through ICICI BANK and for domestic vendor s we will pay through hdfc bank. What configuration settings require to pick up respective bank when we run F110 , if we select foreign and domestic vendors in single run. Please help in this and advance thanks to all

1 1257




At The time of EBS file uploading through T-code FF_5, the errors are showing in FEBAN, those errors are required Business area and Profit center, if we give Business area and Profit center manually than it will clear, my requirement is those Business Area and Profit Center needs to be pick automatically. where we can check/

NTT Data,

506

What are configuration steps required for payment to domestic vendors and foreign vendors in single app run. If we have 2 bank accounts one for domestic and another for foreign vendors, it has to pickup automatically respective bank

Infosys,

1 1110

What is Year shift displacement in SAP FICO

Cap Gemini,

1 3143

Why we do document splitting ????

1 1227

what is the difference between master data and config data ??

Accenture,

1 925




give me fico material in ramesh institute

NS,

1023

What is CIN? ? How many types there in CIN explain some one

1 869

Difference between structure and unstructured in MT940 In Bank reconciliation statement?

1319

Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........

399

What is the difference between PC by order and PC by period?

HCL,

354

I have created GL master without selection open item management and i have posted business transactions to that GL. Now client wants to change that GL to open item management. is it possible...how?

1 599

what is deference Business area and Profit center?

Genpact,

379


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Un-Answered Questions { SAP FI CO }

what is the pre settings for fd15 fk15 t.codes

1578


HOW ARE SAP FICO JOBS RIGHT NOW?

938


while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me

1061


what is difference between primary distribution and secondry distribution of cost in a cost centre

1531


i need a real time fico tutor in hyderabad location

1020






Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?

1380


please can somebody help me to configure TAXINN, what are steps involved..

906


tell me about MTS process?

2667


How do we create business transactions in Cash

348


1. For a client creation of many group under one General Ledger

952


please send to me product costing fags. my email id abburi.bhaskar@gmail.com

900


when clearing the vendor by f-44,asking for section codes which is already defined. what to do

1033


DIfference between F-43

318


What is the difference between PC by order and PC by period?

354


integration between FI-MM,FI-SD.FI-PP

1230