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

I am getting the following error message while posting the incoming payments. "The entry 5555 is missing in table T043G SAP FI"

4 11716

Hi i am preparing for sap fi certification how is the oppurtunities as per the current position.if i may do that certification either i could get the job or not.kindly give your advice thanks in advace regards jos

1 4071

if a document parked in one fiscal year can be posted in next fiscal year.

Wipro,

8 24162

i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version.

2 5558

How do you give the link between ar, ap to gl a/c

CSC, IBM,

7 16464

i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactive in docment splitting as per co code level".so pleaze any one tell me the path or method to how to deactive document splitting as per co code lever

5 11899

What are the documents require for Born in sale in relation to sales tax?

2008

What is born in sale?

1 4631

where do you pen and close periods?

4 6052

Hi, People move to SAP Consultancy by making a shift over from their domain area, is there any chance for a SAP consultant to move back to the domain. For example a SD consultant trying to make it back to the Marketing function..... Honest answers please....

1 3438

Re: i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactivate in document splitting as per co code level".so please any one tell me the path or method to how to deactivate document splitting as per co code level so some one gave these path "hey u can get the path in general ledger accounting >>document splitting>>>here u can get the path for deactivate document splitting per co code level" but i unable to get the path, please any one tell me total path of document splitting deactivating per company code level.

7 17415

What is the process to Create Account Assignment Group? How it is going to affect other modules and where shall I update / configure in other modules. Also convey precautionary measures during its customization.

2 7920

if i want to specialising in gl ap ar.which are the area should i concentrate?

2 4590

I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?

1 5698

what does line means?

3 5357


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

What is gl master record? How is the field status of gl master record maintained?

693


What is a sort key and what is it used for?

761


How to estimate the Cost step by step ?

1740


Explain the input variance? : co- cost center accounting

691


What are the kinds of assets in sap? : fi- asset accounting

829






Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know

1696


I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.

575


Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?

674


Can you please explain the process of DMEE.

1107


What is a cost center? : co- cost center accounting

705


How the function code handles in flow logic?

727


What are the objects can archive in the SAP system and how for Finance Module ?

1121


Why do you need cost element accounting? : co- general controlling

676


What are one-time vendors?

710


What is internal recruitment ?

710