Answer / guest

The leading ledger means the ledger which is posted by the
companys parent country company code, the non leading
ledger means the ledgers which posted by the company codes
in other than the parent country. And leading ledgers are
always the representative ledgers and non leading ledgers
or non representative ledgers.

Answer / ali

leading ledger may use as per local accounting principles, fiscal year and currencies, non leading ledger may use different accounting principles, different fiscal years and currencies

Answer / kalpana

Leading ledger is the based up on same accounting principles(which ever use the company code) as that concolidated financial statement,nonleding ledger parelel ledger the acounting principles.
Ex: If ur companu located diferent countries if you wat the see the reports for difernt coountries and diferent curency throw leding& nonleading ledgers its possible.
EX:your company maintain the fiscal year Apr-march ur company code located in India and another company code located in another country like US their fiscal year Jan to Dec)like that Leding ledger is the ur company code India nonleding ledger is the US.

How the function code handles in flow logic?

0 Answers  

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Can somebody help me on how to run automatic payment programme? what are the steps involved from the beginning till the end...(I am not asking about config part, consider that you are giving training to the end user)...

3 Answers   Intelligroup,

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how to block the vendor in APP area?

3 Answers   IBM,

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Hi can anybody tell me what is the meaning of Define Maximime Exchange Rate Differences. What does it mean

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what is auto clearing? and what is use of in real time environment?

1 Answers   Wipro,

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What is archiving? How does it differ from deletion? : fi- general ledger master data

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SAP FICO Interview Questions 1) Differences between company code and company 2) business area and PCA 3) Retained earnings Account 4) Account group functionality 5) field status variant 6) fiscal year variant Vs posting period variant 7) withholding taxes 8) tax on sales and purchases 9) use tax 10) Vat 11) jurisdiction code 12) external number range and internal number range 13) FI organizational structure 14) CO organizational structure 15) FI tables 16) CO tables 17) CO-PA tables 18) APP configuration steps 19) APP run steps 20) Importance of base line date 21) importance of next posting date in APP run 22) Dunning configuration 23) Dunning run steps SAP FICO Interview Questions 24) check printing program 25) Void and reprint checks 26) pre numbered checks 27) House banks 28) if vendor is a customer 29) dunning area 30) dunning key 31) dunning block 32) payment block 33) Journal entries in SD integrations 34) Journal entries Billing and PGI 35) Journal entries in FI-MM integrations 36) Journal entries for goods issue, scraping and goods issued to production 37) valuation class 38) validations and substitutions 39) valuation area 40) valuation modification 41) general modification 42) Material master views 43) FS00 all tabs 44) Vendor and customer master creation( all tabs) 45) ASAP methodology SAP FICO Interview Questions 46) All five phases in ASAP methodology 47) testing process 48) documentation 49) functional specs 50) user exits 51) customer exits 52) enhancements 53) tables view 54) work bench request and customizing requests 55) SM35 and SE38 screens 56) DEV, testing and PRD clients 57) Tickets / messages 58) problems faced in implementation and support 59) client, cross client, transport of configuration 60)LSMW 61)BDC 62) Debugging a program 63) Special GL accounts, Special GL Transactions, Alternative GL accounts 64) Down payment Request, Down payments, 65) Noted items 66) Parking a document and holding a document 67) sample document and recurring document SAP FICO Interview Questions 68)BRS 69) Clearing accounts 70)Open item management 71) line item display 72) bank sub accounts 73) payment terms 74) controlling area 75) versions 76) link between FI and CO 77) assessment and distributions 78) allocation structure 79) what is cost center 80) what is a profit center 81) Profit center configuration steps 82) Report painter 83) Report 84) Report groups 85) Report library 86) Statistical and Real postings 87) Standard hierarchy and alternative hierarchy 88) Transferring data to SD to COPA configurations 89) CO-PA configuration all steps 90) Month end closing SAP FICO Interview Questions 91) year end closing 92) Go-Live activities 93) Lock Box concept 94) cross company code transactions 95) settlements in co 96) difference between cost centers and internal orders 97) Reconciliation Accounts 98) Extended With Holding Taxes configuration steps – right from creation of WH Tax Types, Codes to Annual Return 99) What is chart of account and how many charts of accounts can be assigned to a company 100) What is residual payment and part payment 101) procurement cycle in MM 102) goods movement 103) What is GR/IR? What journal entries 104) Primary cost elements and secondary cost elements 105) How to configure FI and CO reconciliation account 106) Steps for electronic bank reconciliation statement 107) CO-PA Transfer of Incoming Sales Orders 108) Report Painter, How to reverse +/- signs 109) What is the relationship between Report Groups and the report groups

9 Answers   HCL, IBM, IBS, TCS,

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4. Tell me some of the expample for Enhancements you have done in your projects 5.Tell me some of the Tickets which you have faced (FI-SD) FI-MM)

1 Answers   IBM, Wipro,

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Does functional module level configuration come under workbench request or customizing request?

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1 Answers  

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some thing about solution manager?

2 Answers   Cap Gemini,

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