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

What business process implementation you did on GL?

Cap Gemini, iGate,

1 2377

Interest calculation indicator Z1 does not exist in table T056U

1 5344

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 3232

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 12023

how to search for tables in sap fico

2 4624

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 7982

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 4119

what is new gl in sap( fico)?

TCS,

1 11470

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.

5259

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

IBM,

1 4272

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

Accenture,

1 2391

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

1 4618

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 5482

tell me about record types IN COPA?

HCL,

1 19566

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 4388


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

Is it possible to calculate standard cost estimate for a past date?

146


Tell me more about a shortened fiscal year.

140


why are you choose sap fi/co

532


What is a depreciation key? : fi- asset accounting

159


How to setup the performance base payment process?

1213






How data flows from co to copa? : co-pa

153


What is credit control area in sap?

144


What is a resource in co? : co- cost center accounting

153


How many chart of accounts can company code have?

166


What are the different standard reports in sap co system? : cost center accounting

166


What is the special purpose ledger and what would be some reasons for using it?

140


Is it possible to use standard sap co-product functionality in repetitive manufacturing?

201


What is an account group? : fi- general ledger master data

161


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

150


Explain managerial closing? : fi- general ledger

170