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

WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW

Cap Gemini, IBM, Wipro,

1115

WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW

1 4340

Hi SAP experts...I am new to CO and i am learning it by installing SAP in my own system...can any body advice me how to start with CO, like which one i configure first and then next steps. it will be very helpful to me if somebody advice. Thanks, Rajendran.

1 1583

1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.

4019

What is sort key and how it controls?

IBM, Zensar,

3 10051

What is Noted item?.... what is the difference between Noted item and Special GL transaction?

2 13087

Hi friends i went to interview interviewer asked in bank accounting why we give masking to G/L accounts.I don't know please let me any one explain.

IBM,

2 3592

How is the electronics bank statement gets uploaded in the sap system, how the reconciliation and document posting happens? explain in detail...?

1 22158

no range we are using internaly or externally in g/l?

BirlaSoft, IBM,

2 4037

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

IBM,

1321

what is month end activities pls explain briefly

Patni,

7 17603

WHAT IS APPLICATION INTERFACE EXPLAIN BRIEFLY

L&T,

1 4739

re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code

IBM,

2 3535

SAP FICO support level interview questions

IBM, Sabero,

2 16820

Please Someone give me any Business Blue Print for SAP FI

1 2681


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

Why financial statements are important for any business?

180


What do you mean by assembly scrap and how is it maintained in sap?

174


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?

1435


How is account type connected to document type? : fi- general ledger

229


What happens when you post to year 2006 when you are in 2007?

212






WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?

2890


can any one explain briefly about solution manager in sap

1105


what is delta posting red foreign exchange.

1348


Is there any program/report which gives payment usage/document set off details against a particular document ?

1161


How account payable in fi is related to g/l?

164


Will pricing be changed for mysap business suite on linux?

200


How capital wip (work in process) and assets accounted for in sap?

190


Outline vendor payments in the sap system? : fi- accounts payable

177


what soft were u r company uesing

1168


what is leading and non-leading ledger means in new GL Structure? what does it works for?

1513