Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.
1661i am running a business, i have few branches in india and few branches in us, how many company codes i have create and how to run my business activity?
L&T,
2 5946Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger
Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?
What is the use of account payable in fi? How it is related to g/l?
Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.
Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.
What is a noted item? : fi- accounts payable
in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.
How can you link customer and vendor master records and what is the purpose of doing so?
What is the number of configured currencies per company code?
Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz
What are exchange rate "factors" ?
What are posting keys? State the purpose of defining posting keys?
What are correspondence types in ar / ap?
What is a lean implementation in fi-aa? : fi- asset accounting
What is the configuration setting to be done for posting the accrual in the actual costing run?