SAP FICO CONSULTANT Real time interview with Accenture company for 4year 7 months of experience. Please subscribe my channel and get more videos. Thanks!
In business partner at the time of maintaining bank accounts one filed is there BKNF here we maintain the ranking order based on this system will pick default house bank to vendor
at the time of invoice creation for the particular Vendor, the partner bank type will be avl for input . if hte partner bank type is left bank, the system will by default select the payee bank account maintained topmost in the vendor Master data
Intercompany transactions: Document type SA is allowed for cross company code transactions- OBA7 Create the clearing account in both the company codes-FS00 Create intercompany transcations-OBYA Create manual postings for cross company code transactions- OB60 Display document cross company code-FBU3 Prepare cross company code automatic payment- FBZP Reversal the document for Cross company code- FBU8
Each and every company must valuate the foreign currency balances and show the differences in our books and next month of 1st reversal the entries because these are not a realised gain and loss. If actual payment is done that comes under realise it gain and loss.
Bro you have good knowledge in SAP but your confidence is missing in interview. Please improve that area also definitely you will please one of the best company.
Brother I need your suggest how to contact you.In complete youtube you only person giving This Real time interview it very helpful to who are seriously preparing. Thank you so much Brother