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

What is Transaction Manager? In which versions is it available? What are the steps for setting it up? What is it used for?

1 5962

How do you configure tax procedure settings and tax codes? What all steps are involved?

3 25790

What is bank reconciliation? What is it used for?

8 29826

What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?

2057

What is new GL? What are the steps for configuring New GL? How is it different from its older counterpart? What are the advantages of having new GL?

4 26777

I have one issue in Outgoing Payments - through Trasaction codes F-53 i have i invoice in EURO already posted int he month of March the invoice amount is EURO 80,600 and the amount in local currency in AED 518800 when iam going to make the payment in local currency AED the payment amount is 512800 becoz of Foriegn Exchange Differene and it is gained of 6032 when i am going make a payment trhou F-53. when seleect the invoce it shows me in the value is in the open line items the invoice value is showing is 510800 becoz it is picking the new Exc rate from this month but when i click the currency button it show me the original Amount 518800 and i select and then i have to chareg Off the 6000 diff to Exchange rate Gain/loss account to be Credit when i am going to simulate it show me the an error message The difference is too large for clearing this is an error The difference is too large for clearing Message no. F5263 Diagnosis A non-assigned difference exists for the specified clearing amount. The difference for an automatic difference posting must not be greater than the difference permitted for the user, nor greater than the difference permitted for the tolerance group that is contained in the customer/vendor master record. System Response It is not possible to automatically charge off the difference. Procedure You can charge off the difference manually using the function "Clear differences". You define the upper limits for automatically clearing differences in the tolerance group assigned to the user. Change tolerance groups for user Please helptosolve this issue.

4 17208

While posting outgoing payment using T.Code F-07 getting in Error "1111(Company code)missing the Table T043S"

8 19956

some z repots in sap fico

HCL, TCS,

1 10176

Is it possible to draft trial balance in SAP? if not why?

1 6908

What is the difference between open item display & line item disply in GL creation???

6 40017

what is difference between consumer based accounting and purchasing based accounting and how to assign the difference to profitability analysis.

Infodart,

2114

WHAT IS COST CENTER BUDGETING?

Infodart,

1 17268

WHAT IS ASSET DEPRECIATION RUN? TELL ME IN DETAILED.

FICO, Infodart,

3 22033

what is asset group? what is parllal chart of accounts?

Wipro,

4 18850

What do you mean by Ticket?

3 8722


Post New SAP FI-CO (Financial Accounting & Controlling) Questions

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

How do you define credit control area in fi?

1033


What are the ‘submodules’ within fi?

1104


What are the options in sap for fiscal years?

1037


In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?

1064


What is a house bank? : fi- accounts receivable

1072


What are statistical internal orders? : co-pa

1194


What are the components of controlling? : co- general controlling

1042


What happens when you post to year 2006 when you are in 2007?

1015


What is the new fi-gl in fi in ecc? : fi- general ledger accounting

1049


what is the configuration steps of letter of credit?

2209


Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.

2177


What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting

1084


How do you maintain exchange rates in sap? : cost center accounting

1108


Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger

1144


What are the other modules to which 'financial accounting' is integrated?

1300