Category Archives: SAP FICO Interview Questions

Where do you attach the check payment form? | SAP FICO Questions

It is attached to the payment method per company code.

Posted in SAP FICO Interview Questions | Leave a comment

How do you configure the automatic payment program? | SAP FICO Questions

The following are the steps for configuring the automatic payment program:- Step 1 Set up the following: Co. code for Payment transaction Define sending and paying company code. Tolerance days for payable Minimum % for cash discount Maximum cash discount … Continue reading

Posted in SAP FICO Interview Questions | Leave a comment

How are Vendor Invoice payments made? | SAP FICO Questions

Vendor payments can be made in the following manner: Manual payments without the use of any output medium like cheques etc. Automatic Payment program through cheques, Wire transfers, DME etc.

Posted in SAP FICO Interview Questions | Leave a comment

At what level are the customer and vendor codes stored in SAP? | SAP FICO Questions

The customer and vendor code are at the client level. That means any company code can use the customer and vendor code by extending the company code view.

Posted in SAP FICO Interview Questions | Leave a comment

Can posting period variant be assigned to more than 1 company code? | SAP FICO Questions

Yes. Posting period variant can be assigned to more than one company code.

Posted in SAP FICO Interview Questions | Leave a comment

How do you keep the FI posting period open only for certain GL codes? | SAP FICO Questions

In transaction code OB52 click on new entries and maintain an interval or a single GL code for the account type S with the posting period variant. If the GL codes are not in sequence then you need to maintain … Continue reading

Posted in SAP FICO Interview Questions | Leave a comment

Is it possible to keep the FI posting period open only for certain GL codes? | SAP FICO Questions

Yes. It is possible to keep open the FI posting period only for certain GL codes.

Posted in SAP FICO Interview Questions | Leave a comment

Is it possible to generate a financial statement form automatically? | SAP FICO Questions

Yes. It is possible to generate a form automatically.

Posted in SAP FICO Interview Questions | Leave a comment

How do you configure the SAPscript form financial statement version? | SAP FICO Questions

It is possible to generate a form from the financial statement version and print the financial statements on a SAPscript form. In the customizing for financial statement version select the FSV you created and choose Goto ->Generate form ->One column … Continue reading

Posted in SAP FICO Interview Questions | Leave a comment

Is it possible to print the financial statement version on a SAPscript form? | SAP FICO Questions

Yes. It is possible to print the financial statement version on a SAPscript form.

Posted in SAP FICO Interview Questions | Leave a comment