How do you perform currency swaps in Funds management.
Explain the whole process with configuration in detail?
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where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?
All fico interview questions
What is the impact on the old balance when the reconciliation account in the vendor master is changed?
Generally what order will be followed in implementation of sap modules?
while copay form the LSMW to sap system what fields are we are transfer the documents to sap system
what is open item management? Can i change reconciliation account while posting transaction? if my client require what to do?
What are the tickets used in Post Implementation Support stage in SAP FICO module? Give examples of a high priority, medium priority, & low priority tickets in Post Implementation Support.
What is a credit memo? : fi- accounts payable
How do we create business transactions in Cash
What is gui standing? How to create /edit gui status?
what is a a/c type?what r they?where we use it?where can we find it after that?
tell me about fi organizational structure.
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