Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

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

what does filed status group assigned to a gl master record controls..?

4 6963

what is open line item management..? what do you mean by clearing open line item..?

6 10282

what is internal and external number ranges.

2 4709

what is sub ledger.? how is it linked to gl?

3 7126

can one coa be assigned to several companies..?

3 6183

what are the segment of gl master record ?

3 6783

what is country and operational chart of account..? why do use group chart of account?

1 4655

How to clear Trial Balance from a Inactive Company Code in SAP? No Operation being performed in it and no more tranasctions happening in this Company code but there is an outstanding trieal balance in this ccod).

LOreal,

1 6013

Can anyone please provide me atleast two Support Tickets of SAP FICO?

2949

What are the issues you faced after the implementation project in go-live?

Intelligroup,

2518

hai friends while creating i had one error as"no customer master record exist for sold to party5555(my co.code is 5555).help me how to solve this

3 5704

while running MIGO i had an error "no.range for trans/event type WE in year 2012 does not exist" how i solve this

4 12635

if we find same line item repeating twice, what should we do? for eg; debit line item itself repeating twice without any contra? kindly suggest. thanks. Balaji

1981

How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?

2282

"Document 20000000 MC01 2012 is not a clearing document" I did transfer from GL to vendor by using t.code F-58 now i want to reverse this document. system showing above error. i tried t.code FB08 and FBRA Please suggest the possible solution..

Enteg Technologies,

1 2906


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

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

Can you have multiple retained earnings accont?

1057


What is a document header? : fi- general ledger

1082


hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh

1723


Differentiate static credit check from dynamic check? : fi- accounts receivable

1003


what is deference Business area and Profit center?

1419


How many normal and special peroids can be there in a fiscal year? What is the use of special periods?

1020


What happen if company were Implemented only FICO module and what is the disadantages?

2125


How can reason codes help with incoming payment processing? : fi- accounts receivable

1205


For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?

1043


What is a chart of accounts?

1071


What are organisational units in sap ?

1162


How can be or in what way baseline date is important in automatic payment program run?

1218


How do you calculate the cost for a by-product in sap?

988


Difference between depreciation ,accumulated depreciation and apc?

1050


How can you link customer and vendor master records and what is the purpose of doing so?

977