SAP FICO- Level 5

Q1. What different types of tolerances are there in SAP finance module?
There are three types of tolerance in Finance Module
1. User Level Tolerance
2. Customer or Vendor Level
3. General ledger account Level

Q2. What different T-codes are there in SAP system for posting JV?
FB50 and F-02

Q3. What is difference between JV and non JV transactions in SAP system?

JV Transactions are the transactions which does not involve with vendor, / customer ,material
Asset etc.
Non JV transactions are which in which transactions are done through vendor or customer or
material. In simple language we can sat integrated transactions such as fi postings through MM, in
which we can track the po, and from where the material came or on what basis , who is the
customer, payment details etc.

Q4. What is T-code for Parking and Posting JV document?

Parking the Jv transaction Tcode is FV50
Posting the JV transactions Tcode is FB50

Q5. What is the T-code for display GL balances?

FS10N

Q6. What all are the input selection for display GL balances?
GL Account Number
Company Code
Fiscal Year

Q7. What is the T-code for creating GL Master?

FS00

Accentuate Business Solutions Private Limited

Office No-436, JMD Megapolis Building.
Sohna Road, Sector-48, Gurugram-122018
PH: 0124-4089864
Q8. What fields are changeable after posting the JV document?
1. Value Date
2. Assignment
3. Reference And Header Text

Q9. What is the T-code for reversal JV document?

Fb08

Q10. What is the T-code for clearing JV document?

F-03

Q11.What is the T-code for maintaining Exchange rates for foreign currency transaction?
Ob08

Q12.What others reports are needed in Finance module?

Trial balance
Profit and Loss A/c
Balance sheet A/c
Vendor Balance
Customer Balance

Q13. What is the T-code for Trial Balance in SAP system?

F.08

Q14. What is the document type for passing JV in sap system?

SA and AB

Q15. What posting keys system generates after posting a JV document?

40 AND 50

Accentuate Business Solutions Private Limited

Office No-436, JMD Megapolis Building.
Sohna Road, Sector-48, Gurugram-122018
PH: 0124-4089864
Q16. Do system generates posting keys automatically or manually also can be entered?
In the T-code FB50 system creates posting keys automatically whereas in F-02 we have to
manually give the Posting Keys.

Q17. How can we control the document type for posting only JV, not other document system
should not post with that particular document type?

Through document type oba7 we can customized for which document via which account
transactions can be created.

Accentuate Business Solutions Private Limited

Office No-436, JMD Megapolis Building.
Sohna Road, Sector-48, Gurugram-122018
PH: 0124-4089864