How can you manually clear open items? When? : fi- general ledger accounting
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Explain the use of financial general ledger accounting (fi-gl)?
How do you maintain the number range in production environment?
Will the fi document be created with the purchase order (po)? : fi- accounts payable
What is GR/IR documet? why to use it? when to use it? what is the Menu- Path for GR/IR document? Please some body explain it...
Hallo Frend i m faced 6 to 7 interview and my frend also and we collect this question & required ur different type explanation & answer plz reply. 1. why do we request parallel currency? 2. do we give currency to chart of accounts ? 3.if fiscal years are different for 2 different company codes with usd and inr currencies respectively. how do you generate combined reports in usd currency? 4. is it possible to have different currencies for gl accounts under one chart of accounts ? if yes what is the significance? 5. how the opening & closing of periods is done for fi ? 6. what is the relation between fi & co and ho the accounting flow takes place? 7. explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects? 8. what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the interest amount ? 9. how many currencies can be given to a gl account ? 10.why do we give different posting key for different transactions ?
what is alternative gl account and what is the use of this briefly explain? Hi sap gurus can anybody provide the answer to same
What si the difference between Field status Varient and Field status Group
C if one customer has called u up,but the conserned person is out of station,the message is given to you.so the message has to b forwarded to the conserned person when he is back. so u plan 2 keep a MESSAGE ALERT in your system. So how are u going 2 do this in SAP.? Is it done by SAP (FICO) Consultant People. Explain the procedure.
How many ways we have" view of G/L " a/cs and what r they?
1.What is the difference between Characteristics & Value Fields in CO-PA ?
Explain real scenario your faced in the implimentation project?
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