What is the use of account group of the vendor/customer master records? : cost center accounting


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More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

What is the T-code of transferring gl balances from one fiscal year to another fiscal year?

5 Answers   Wipro,


what is interest and when we calculate the interest? what are the configurations of interest calculation? how to run interest and can i see the reports for doing dunning program? PLZ TELL ME DETAILS OF OF INTEREST CALCULATION . I AM UNABLE TO RUN THE INTEREST. THANK YOU.

1 Answers  


is there any alternate way for Field status Group.where we can suppress,optional and require entries can be done

5 Answers   KPIT,


Hi all...i have a question regarding search tcode in IMG screen(i.e.consultant screen). What is the search tcode for IMG screen to view a particular path (i.e. end user tcode search_sap_menu).

3 Answers  


i run my app and i printed my check and after that i find that i made a mistake of wrong payment to irrelated vendor.... now wat can i do.... can i stop app... and can i stop payment and can i delete proposal and payment in app???? and can i run new app towards new vendor.....

3 Answers   Accenture,






Hi Friends, How do project mgt.,fm area,work flow variant,inflation method helps in OBY6?

0 Answers  


Hi i am MBA-Finance guy, was working with J P Morgan for one n half yrs, i have decided to move to SAP and so preparing for FICO on my own for the last one month.....dont know which are all the area i should cover before the interview...is it enough if i cover the basic configurations of GL,AP,AR and Asset Accounting or which are other areas?....hw for i should b through in the above mentioned areas...and also i dont want to waste time by preparing at home for a long time... how should i prepare....your advice is appreciable.

3 Answers  


How many Normal and Special periods will be there in fiscal year, why do u use special periods?

3 Answers  


field status group are configured at 4 level which are they

5 Answers   TCS,


Please Someone give me any Business Blue Print for SAP FI

1 Answers  


What is the sap linuxlab?

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Outline credit management in sap? : fi- accounts receivable

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