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How do you maintain the number range in production environment?


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

Hello Guys, Can any1 help me with a SAP FICO teacher/tutor who can teah me.. i have finance domain knowledge just wana explore more in SAP FICO. Kindly help me or guide me in reading or gettingb trained in SAP FICO Thank You, 9341890232

5 Answers  


What is variance analysis in co-om-cca? : co- cost center accounting

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hi team can any one explain Account recivible cycle

4 Answers   IBM,


How many reconcilliation a/c can be assigned in vendor and customer? Can we create alternate reconciliation a/c in vendor?

7 Answers  


During Asset migration. Data migration team has upload one asset has 10 years useful life and acquisition value 10.000 usd. asset has already use for 4 years so net book value should be 6000 usd. asset has already uploaded. the problem was asset should be used in 3 year. how to correct asset that has already upload in 4 years and the user want to correct it from 4 years to 3 years. how to correct the net book value from 6000 to 7000?

2 Answers   Deloitte,


Explain the value of creating a cost center?

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how can we see the account balance s of single asset in the 3 different depreciation areas at a time. a. through asset explorer we can see a/c balance in one depreciation area. other than this what is the proces.

2 Answers   EDS,


Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?

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CAN WE POST PARKED DOCUMENT IN SAP

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How does FI G/L Link with house bank

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What is an account currency?

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hello sir .ihave one party.this party is vendor and also customer party.i purchased&sell goods to this party.so how can i manage this a/c.how can i post purchase&sales invoice.and also outgoing&incoming payment

2 Answers   LCC,


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