Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What are internal tables check table, value table, and transparent table?
what is the configuration steps of letter of credit?
How can you create credit control area in sap?
If there are two company codes with different chart of accounts how can you consolidate their activities?
How often we modify costing sheet?
Can you explain how carry-forward happens in sap?
Is there a prerequisite for carry-forward activity?
How many statistical objects can be selected in when you post an fi document?
Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.
What is the purpose of the account type field in the gl (general ledger) master record?
How do you go about configuring material ledger?
How did you do Stranded Cost estimate?
What is pre-closing? : fi- general ledger accounting
What is cost element? : cost center accounting
Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit