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error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?
HCL (/company/928/hcl.html),
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2 (/showanswers/185974/special-gl-indicator-f-is-not-defined-here.html) 6826 ✉
1 (/showanswers/186032/use-of-leading-and-non-leading-ledgers-in-asset-accounting.html) 4279 ✉
Infosys (/company/1111/infosys.html),
1 (/showanswers/186506/asset-class-created-at-what-level.html) 6739 ✉
what is difference apportionment of costs, overhead expenses and how do they differ
Infosys (/company/1111/infosys.html),
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An asset was bought in 2000 for company code xxxx for 10000... and was depreciated for 2 years.. then realized asset was of no use in CC xxxx and was transferred to
CC yyyy. what wd be capitalization value of asset in new CC
Infosys (/company/1111/infosys.html),
https://www.allinterview.com/interview-questions/335-115/fi-co.html 1/5
11/24/2017 SAP FI CO Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews
1 (/showanswers/186508/asset-bought-2000-company-code-xxxx-10000-depreciated-2-years-realized-no-use-cc.html) 1265
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Infosys (/company/1111/infosys.html),
1 (/showanswers/186509/what-is-cycle-count-in-sap.html) 2054 ✉
Infosys (/company/1111/infosys.html),
2 (/showanswers/186510/what-are-the-t-codes-involved-in-fi-mm-integration.html) 5579 ✉
LSMW itself is a t-code for legacy data transfer.. but what are t codes involved in LSMW
Infosys (/company/1111/infosys.html),
4 (/showanswers/186511/lsmw-itself-a-t-code-for-legacy-data-transfer-but-t-codes-involved-in-lsmw.html) 4296 ✉
Infosys (/company/1111/infosys.html),
1 (/showanswers/186512/sd-cycle-and-mm-cycle-with-entries.html) 7057 ✉
If a vendor raised about 10 invoices on a same day. Invoice numbers start with 111 to 120 and asked to pay for Invoice no 115 through APP. How to configure it.
3 (/showanswers/186750/if-vendor-raised-about-10-invoices-same-day-invoice-numbers-start-111-120-asked-.html) 4278
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Can we change the depreciation value after Depreciation Run. How to activate deactivated or closed asset. And how to change Depreciation key after posting
transactions.
1 (/showanswers/186752/change-depreciation-value-after-run-activate-deactivated-closed-asset-key-postin.html) 2864
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1 (/showanswers/186753/can-we-change-the-amount-posted-through-interest-run.html) 2307 ✉
https://www.allinterview.com/interview-questions/335-115/fi-co.html 2/5
11/24/2017 SAP FI CO Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews
3 (/showanswers/186754/can-we-cancel-reverse-the-payment-made-through-app.html) 7234 ✉
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TataCLiQ.com
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if sap master data has been change due to user demand how to test his result
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https://www.allinterview.com/interview-questions/335-115/fi-co.html 3/5
11/24/2017 SAP FI CO Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the
functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down
payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
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Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We
make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit
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open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com
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Hi all..I have been preparing and trying job in SAP fico for last one year by keeping 3 yrs exp. I could not join Accenture and CTS due to verification though i got offer. can
somebody suggest me small and medium seized companies where i can try for sap opening, you can mail me to kprasath05@gmail.com...
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I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My
Request to all any one who known about best faculty. Please share. Thanks.
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What are the procedure for implementing FI Sub Module, like AR, AP, AA etc
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what is cr in sap
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please tell the process or step for cash management with transaction code.
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What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?
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Interview Question Sap Fico Sample Job Interview Question Aptitude Questions
https://www.allinterview.com/interview-questions/335-115/fi-co.html 4/5
11/24/2017 SAP FI CO Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews
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