SAP FI CO Interview Questions
Questions Answers Views Company eMail

What is SAP landscape experience? Who will deal with this? How much experience does a candidate have?

165

Fipay_gts001 Sap global trade services (sap GTS) can not be reached during an automatic payment process.The check in sap GTS couldn't be made due to missing or incorrect settings in customizing of sap GTS (technical incompleteness) this is error because of I am not able post F110 I tried through dmee, edi also not able to run this programme ,kindly help any one

Wipro,

291

If you want to learn Free Sap FI Course online join "SAP Fi Free online Course group" on FB

224




We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.

420

difference between base line date and value date?

428

What is a ZM entry, is it recorded in the general ledger, and what does it do?

397

How to Block/ Un-Block GL Account?

398


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Un-Answered Questions { SAP FI CO }

How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?

1167


1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?

1229


GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"

1026


could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks

1080


tell about gaps in u r progject?

1147






error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?

3078


what is sub contract ?

838


can any one send me the real time interview questions and tockets in sap fico ,my mailid is c.sujatha2008@gmail.com

849


Any one please give me some real time tickets with solutions

919


what is the role of Functional Consultant in end to end implementation?

748


May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets

12320


We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.

420


what is validation &substution

3716


Assign different no. range for different business area of same co. code.

987


can anyone please share SAP FICA interview questions and answers ?

6425