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Why we do manual clearing?


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More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

What are the different catagories of cost element?

1 Answers  


what is payment terms. what is the diff. b/w terms of payment and payment terms

3 Answers   Wipro,


Do you require to configure additional ledger for parallel currencies?

0 Answers  


How is account type connected to document type? : fi- general ledger

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1 Answers  


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0 Answers  


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Hi One important Question, I am trying to run depreciation for this month at AFAB it says job RBACH00 is complete and but at SM35 i cant the created batch for the same. In sm37 when i give the same batch name and execute it says " status as finished but depreciation is not processed. Can any one plz throw some light on this?

1 Answers  


Hi friends, I getting an error while i am creating document number range it shows the error message " the number range intervals are not included in automatic recording of customising changes transport of all the changes made within number range interval maintenance must triggered manually. In the initial screen for number range interval maintenance choose the function internal->transport. thanks

4 Answers  


What happens when the revaluation is done in actual costing run for the previous period?

0 Answers  


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1 Answers  


what is processes and Z- programs in supporting?

1 Answers   IBM,


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