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What purpose to maintain the Ranking Order ?
How the payment pick the particular Ranking Order while 
using the mulitiple Ranking Orders ??


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Other FI CO Interview Questions
 
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What is the T.Code for copying all the GL Accounts from one COA (Created Previously)to another COA. Is it OBY7 or OBY2. I have a bit of confusion please clarify me clearly plz . Thanks Nag  2
How and when fi/co functional consultant can create and release the task in transport request when this is development server, Please give detail information about this? IBM1
Please explain SAP roadmap? TCS4
what is meant by User Manuals. EDS2
If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers does this company contains?  3
Where do you open and close periods?  15
What is Global company code? Have u worked on that? Cambridge3
what is the Ageing analysis?what is the purpose? Honda2
What are the journal entries for accounting VAT in SAP IBM5
how we integrate with fi-sd and fi-mm and what are the steps required and where you integrate them TCS2
hello sir .ihave one party.this party is vendor and also customer party.i purchased&sell goods to this party.so how can i manage this a/c.how can i post purchase&sales invoice.and also outgoing&incoming payment LCC2
segments in customer $ vendors? HCL2
what u configure in accounts reeivable module TCS5
What do you enter in Company code Global settings?  2
what is activity type? TCS7
What is SLA ? Satyam3
what is a a/c type?what r they?where we use it?where can we find it after that? Accenture3
friends what is the cost object? what is the defference between cost object and cost center?  4
Can u Explain What is the Organisation Strucuture for the Company SAT-InfoTech3
I am not able to post W/H tax entry in F-43, though I have performed all the steps for W/H tax configuration? The pop up window for W/H tax is not showing, and in FB60 too the W/H tax,base amount entry, is suppressed.Pls help with the problem Note: The Comp. Code for which W/H tax has been configured is set up on a newly loaded SAP software.  2
 
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