Answer Posted / sarvesh

Common Errors or Issues, in sap FICO are maintaining keys, miss match of app, customer and vendor details, Payment errors. i assumed to say this.

Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?

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Hi, Need a interview question and answer for different company's please revert me soon Yash

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What do you understand by posting key? : cost center accounting

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in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions

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what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release

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What variances do you come across in invoice verification? : fi- accounts payable

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Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger

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Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?

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WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time

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What is the difference between account based profitability analysis and costing based profitability analysis?

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

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How is cost center accounting related to profit center?

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What happens in an actual costing run?

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What are evaluation groups?

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Where do you assign activity type in cost centers? : co- cost center accounting

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