SAP FI CO Interview Questions
Questions Answers Views Company eMail

What business process implementation you did on GL?

iGate, Cap Gemini,

1 1680

Interest calculation indicator Z1 does not exist in table T056U

1 4597

i configured payment terms & exchange rate for usd & inr? i'm trying to post either customer or vendor whith exchange rate gain, if i post invoice exchange rate gain, it is taking as discount reced/allowed? let me know the solution for the same regards, janardhan

1 2896




In GL Master Record creation (FS00) for what type of accounts do we need to select "Open Item Management" in the control data field? Why ? Explain the concept

IBM,

8 10261

how to search for tables in sap fico

2 4113

Hello all, a doubt on F-32 knock off clearing. I am using F-32, partial payment tab, for knocking off between Receivable (DR) and Collection (DZ). Senario: If the collection amount (DZ) is more than receivables (DR), after the entry when i check in FBL5N and F-32 open items, the Collection (DZ) amount is unchanged eventhough a part of the amount is paid against Receivables DR. Lets say, DR-500, DZ - 1000. After entry DR gets cleared. but DZ remain 1000. Could any one help me on this?

Wipro,

3 7009

Hi experts can anybody post answer for the same, exchanger rate gain/loss how it will com entry with (T-code, posting key & where gain/loss gl a/c to be assigned? it is quit urgent. regards, Archana

IBM,

2 3634

what is new gl in sap( fico)?

TCS,

1 10534




In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

4334

what is debugging in sap and how it is carried out?

IBM,

1 3690

What is mySAP ERP. How is it different to SAP ERP.

Accenture,

1 1968

What is Maping in SAP? What is customization? What is Configuration?

1 4101

CAN ANYONE HELP ME OUT FOR... WHAT IS THE DIFFERENCE BETWEEN G/L A/C AND NEW G/L A/C IN SAP FI ?

4 4832

tell me about record types IN COPA?

HCL,

1 17503

Hi experts can anybody provide the solution for the same, i configured interest calculation for the same, while running int cal with F.52, the issue rising " no general int terms are maintained for the followig int cal indicatros (account numbers). create these with transaction OBAA int ind ------------- 0000130000

2 3943


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Un-Answered Questions { SAP FI CO }

will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com

6367


I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

289


Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.

1035


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






can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance

972


Can you tell me Product costing to CO-PA integration step by step ? Technical things ?

964


Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in

1196


what mean ny cut over activities, p/l, b/s amount how will update

1099


What are the 3 gaps that you must have faced during implementation?

1140


How do you create tasks? What is the max number of tasks you created in your previous projects ?

901


What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?

1013


what is the company fixed ovh and shop fixed ovh ? bikash 9931538682

920


Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.

1082


Hello Friend, I wanna to do job in SAP as a FI Consultant.I wanna to knw What is the important question for FI. consultant. Employer 'll ask me? get back to me soon bye

1020