SAP FI-CO (Financial Accounting & Controlling) Interview Questions
Questions Answers Views Company eMail

Why do you use ?Bank Type? in customer/vendor master records?

lenovo,

1 12631

How do you identify a document?

12 25968

Tell about standard document types.

TCS,

6 16784

How do you control Document line item fields?

6 14941

Can one posting variant be used by several companies?

3 7814

What is tolerance group?

EDS,

16 67597

What does document header control?

8 13960

What is the fundamental behind Field Status Groups ? where all Assignments ? what for used?

2 6210

After entering a document can you delete the entry? Can you change the document? Which fields? can/not is changed?

5 12749

What is a special GL transaction?

HCL,

12 83310

What is reversal posting?

6 20144

How do you reverse cleared documents?

15 63687

What is base line date? Why is that used? Can this be changed?

9 75491

What is park document and held document? (Differences)

Cap Gemini,

10 27920

What are the statistical key figures and what are they used for?

4 12621


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Un-Answered Questions { SAP FI-CO (Financial Accounting & Controlling) }

Why is it not possible to post to a customer a/c in a previously closed period?

736


whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?

1619


What are statistical internal orders? : co-pa

745


General Ledger Process flow

3817


What is the difference between the chart of account view and company code view when maintaining a gl account?

707






what is delta posting red foreign exchange.

1857


Explain reversal of documents in sap : fi- general ledger accounting

720


What is the use of account payable in fi? How it is related to g/l?

671


What do you mean by period based accounting (gl based) and cost of sales accounting (copa based)? Period based accounting? : co-pa

815


What are the accounting entries take place in mm and sd?

754


While posting transaction, can we give cost centre / production order at time?

701


SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me

1815


1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.

4785


What is cost center hierarchy? : cost center accounting

782


How do you configure a special gl indicator for customer?

702