200+ SAP FI/CO Interview Questions and Answers – Complete Guide
In today’s competitive SAP job market, mastering the SAP FI/CO module is essential for every finance and accounting professional aiming to grow their career in ERP consulting. SAP FI (Financial Accounting) and CO (Controlling) together form the financial backbone of an organization, helping companies manage transactions, reporting, and cost control with precision.
If you’re preparing for an SAP FI/CO job interview in 2025, this comprehensive guide will walk you through the most commonly asked questions — from basic concepts to real-time business scenarios. Whether you’re a fresher looking to start your SAP journey or an experienced professional aiming to switch roles, these curated SAP FI/CO interview questions and answers will help you build confidence, strengthen your fundamentals, and crack your next interview with ease.
SAP FI/CO Interview Questions for Freshers (with Answers)
Starting your SAP career? These beginner-friendly SAP FI/CO interview questions and answers will help you build a solid foundation in both Financial Accounting (FI) and Controlling (CO).
1. What is SAP FI/CO?
SAP FI/CO stands for Financial Accounting (FI) and Controlling (CO). FI manages external financial reporting, while CO focuses on internal cost control and profitability tracking.
2. What are the submodules of SAP FI?
The main submodules include:
- General Ledger (G/L)
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Asset Accounting (AA)
- Bank Accounting
3. What are the main submodules of SAP CO?
- Cost Center Accounting (CCA)
- Profit Center Accounting (PCA)
- Internal Orders
- Product Costing
- Profitability Analysis (CO-PA)
4. What is a Company Code in SAP FI?
A Company Code is the smallest organizational unit for which financial statements (like balance sheet and P&L) can be created.
5. What is the Chart of Accounts (COA)?
The Chart of Accounts is a structured list of all G/L accounts used by an organization. It defines how financial data is recorded and reported.
6. What is the Fiscal Year Variant in SAP FI?
It determines the financial year and posting periods used for accounting. Example: April to March or January to December.
7. What is the difference between FI and CO?
- FI: External reporting (financial statements)
- CO: Internal reporting (cost control and management)
8. What is a Posting Key?
A Posting Key determines whether a line item is a debit or credit and what type of account (customer, vendor, G/L) it relates to.
9. What is a Cost Center in SAP CO?
A Cost Center represents a department or location where costs occur. It helps track and control expenses internally.
10. What is a Document Type in SAP FI?
A Document Type categorizes accounting documents — such as SA (General Ledger), KR (Vendor Invoice), and DR (Customer Invoice).
11. What is a Reconciliation Account?
A Reconciliation Account connects sub-ledgers (like vendors/customers) to the General Ledger for automatic posting of balances.
12. What is the use of T-code FB50?
T-code FB50 is used to post G/L account entries directly in SAP FI.
13. What is a House Bank in SAP?
A House Bank represents a company’s bank in the SAP system. It is used for processing payments and bank reconciliations.
14. What is the purpose of a Field Status Group?
It controls which fields appear (and whether they are required, optional, or suppressed) during document posting.
15. What is a Parallel Currency?
A Parallel Currency allows posting of financial transactions in more than one currency (e.g., local currency and group currency).
16. What is an Internal Order in SAP CO?
An Internal Order tracks specific costs related to short-term projects or tasks within an organization.
17. What is a Profit Center?
A Profit Center helps track revenues and costs for specific areas to measure profitability.
18. What is Asset Accounting (FI-AA)?
Asset Accounting manages company assets — acquisition, depreciation, transfer, and retirement.
19. What is a Posting Period Variant?
It defines which periods are open or closed for posting financial transactions.
20. What is the role of SAP FI/CO in business?
SAP FI/CO helps organizations manage financial transactions, track costs, and generate accurate financial reports for decision-making.
SAP FI/CO Interview Questions for Experienced Candidates (3–5 Years)
If you have a few years of SAP FI/CO experience, interviewers expect more than theory — they want real-time scenarios, problem-solving approaches, and configuration-level understanding. Below are the most frequently asked SAP FI/CO interview questions and answers for 3–5 years experience professionals.
1. Explain the end-to-end process flow in SAP FI.
The process starts with document posting (vendor/customer transactions) → journal entries → G/L updates → reconciliation → reporting → financial statements. Integration happens with MM (for procure-to-pay) and SD (for order-to-cash).
2. How does SAP FI integrate with other modules like MM and SD?
- FI–MM Integration: When goods or invoices are posted in MM, financial entries (GR/IR clearing, vendor liability) are automatically updated in FI.
- FI–SD Integration: When billing is created in SD, customer revenue and receivables are posted in FI.
3. What is the purpose of a Reconciliation Account in FI?
Reconciliation accounts automatically update G/L balances when sub-ledger (customer/vendor) transactions occur, ensuring accurate real-time financial data.
4. How do you configure the Automatic Payment Program (APP)?
Use T-code FBZP → define payment methods, bank determination, house banks, and ranking order → execute payment run via F110 to automate vendor payments.
5. What is the use of the Dunning Process in SAP FI?
The Dunning process reminds customers about overdue payments by sending Dunning letters. Configuration is done using T-code FBMP.
6. How do you handle open items in Accounts Payable and Accounts Receivable?
Use T-code F.13 (Automatic Clearing) to match and clear open items based on document number, amount, and date. Manual clearing is done via F-03 or F-32.
7. How do you perform foreign currency valuation?
Transaction F.05 is used for revaluating open items and G/L balances at month-end using exchange rate differences defined in OB08.
8. What are validation and substitution in SAP FI?
They control posting logic.
- Validation: Checks data before posting (e.g., account assignment).
- Substitution: Replaces or defaults field values automatically during posting.
9. How do you handle intercompany transactions in FI?
Use intercompany clearing accounts and document type AB for cross-company postings. Each company code must have a defined relationship in the configuration.
10. What are recurring entries in SAP FI?
Recurring entries are templates for transactions repeated periodically, such as rent or insurance. Created via FBD1, executed through F.14.
11. How do you handle partial payments and residual items in AR?
When a customer makes a partial payment:
- Partial Payment: Keeps both open (invoice + payment).
- Residual Item: Clears the invoice and creates a new open item for the remaining balance.
12. What is the difference between General Ledger (G/L) and Sub-ledger?
- G/L holds summary-level financial data.
- Sub-ledger contains detailed transactional data (customers, vendors, assets).
13. How do you post and reverse a document in SAP FI?
- Post: FB50 / F-02
- Reverse: FB08 or F.80 for mass reversal.
14. How do you configure tolerance groups for employees?
Use T-code OBA4 to define limits for employees regarding posting differences, cash discounts, and maximum amounts.
15. How do you perform month-end closing in FI?
Key activities include:
- Foreign currency valuation (F.05)
- Open item clearing (F.13)
- Accrual/deferral postings
- Depreciation run (AFAB)
- Balance sheet review and reporting
16. What is the purpose of a Cost Center in SAP CO?
A Cost Center tracks costs for departments or functions. It’s used to analyze and control expenses within internal reporting.
17. What is the difference between Cost Center and Profit Center?
- Cost Center: Monitors costs only (no revenue).
- Profit Center: Tracks both costs and revenues to measure profitability.
18. What are activity types in SAP CO?
Activity Types represent services (e.g., labor hours) performed by cost centers. They are used for internal cost allocation.
19. How do you perform internal order settlement?
Use T-code KO88 to transfer costs from an internal order to a cost center, asset, or profitability segment at period end.
20. What is the purpose of Primary and Secondary Cost Elements?
- Primary Cost Element: Corresponds to expense accounts in FI.
- Secondary Cost Element: Used only for internal cost allocations (e.g., assessments, distributions).
21. How do you manage cross-company code transactions in CO?
Assign company codes to a Controlling Area and ensure consistent chart of accounts and fiscal year variants for integration.
22. How do you execute allocations between cost centers?
Allocations like distribution, assessment, or reposting are executed via T-code KSU5 / KSV5 / KB11N.
23. How do you handle errors during posting?
Common issues include open period restrictions or missing cost objects. Use OB52 to open posting periods and validate configuration via error logs.
24. What reports are commonly used in FI/CO?
- FI: FBL1N (Vendor), FBL3N (G/L), FBL5N (Customer)
- CO: S_ALR_87013611 (Cost Center Report), KSB1 (Cost Center Line Items)
25. How do you perform year-end closing in SAP FI/CO?
Perform activities like foreign currency revaluation, carry forward balances (F.16), close posting periods, and finalize profit/loss adjustments.
SAP FICO Real-Time Interview Questions (with Examples)
SAP FI/CO professionals are often evaluated on how well they handle real-time business situations rather than textbook definitions. The following SAP FICO real-time interview questions and answers are designed to test your understanding of end-to-end processes, integration issues, and hands-on troubleshooting in live projects.
1. How do you handle open item management in SAP FI?
Example Scenario:
A company receives multiple payments against several invoices. You must match payments with corresponding invoices.
Answer:
Open Item Management allows reconciliation of related debit and credit entries. It’s enabled in the G/L master data. You use T-code F-03 for manual clearing or F.13 for automatic clearing. Proper configuration of clearing criteria (amount, reference, document type) ensures accurate reconciliation.
2. What steps do you take when a vendor payment fails in the Automatic Payment Program (APP)?
Example Scenario:
A payment run via F110 skips certain invoices.
Answer:
Check if the vendor has valid bank details and payment method assigned. Verify payment block, open posting period, and minimum amount settings in FBZP. If missing configurations are fixed, rerun the payment proposal to include skipped items.
3. How do you resolve reconciliation issues between FI and CO?
Example Scenario:
Your FI balance sheet doesn’t match the CO cost center reports.
Answer:
This usually happens due to postings without cost objects. Use T-code KSB1 to check CO line items and ensure all FI expense accounts are created as primary cost elements. Missing cost objects can be corrected through reposting (KB11N) or journal entry adjustments.
4. How do you handle duplicate vendor or customer master data?
Example Scenario:
Duplicate master records lead to inconsistencies in reporting.
Answer:
Run the Vendor/Customer Master Data Report (FK03 / FD03) to identify duplicates using PAN, GST, or address fields. Deactivate old or duplicate records, consolidate balances, and maintain proper naming conventions to avoid recurrence.
5. How do you manage intercompany transactions in SAP FI?
Example Scenario:
Two company codes within the same group trade with each other.
Answer:
Create an intercompany relationship and define cross-company clearing accounts in OBYA. When a transaction is posted, SAP automatically generates balancing entries in both company codes.
6. How do you fix tax calculation errors in vendor invoices?
Example Scenario:
A vendor invoice posts without correct GST values.
Answer:
Verify the tax code assigned in the PO or invoice. Check configuration in FTXP (tax code setup) and OB40 (account determination). Also ensure the correct tax procedure (e.g., TAXINN) is active for the company code.
7. How do you configure and test the automatic clearing of GR/IR accounts?
Example Scenario:
The GR/IR clearing account shows unreconciled balances.
Answer:
Use F.13 for automatic clearing or F.19 for periodic clearing of GR/IR accounts. Ensure that GR and IR quantities match, and define clearing rules in customizing. Reconciliation is critical during month-end closing.
8. How do you handle missing cost center errors during posting?
Example Scenario:
An expense G/L requires a cost center, but the posting fails.
Answer:
Check the cost element master — if the account is created as a primary cost element. Then ensure a valid cost center assignment exists for the posting period. If applicable, create a substitution rule in OKC9 to default the cost center automatically.
9. What do you do when depreciation is not posted for some assets?
Example Scenario:
You run AFAB, but certain assets are skipped.
Answer:
Check if assets have:
- Correct depreciation key
- Valid useful life
- Proper capitalization date
- Open fiscal period
If all are correct, run AFAR (Recalculate Depreciation) and reprocess AFAB.
10. How do you troubleshoot a document not posted due to account determination error?
Example Scenario:
An invoice fails with “Account determination not found.”
Answer:
Check the account assignment in OBYC (MM) or OB40 (FI). Ensure the correct chart of accounts and valuation class are mapped to the transaction key (e.g., WRX, BSX, KBS).
11. How do you manage bank reconciliation in SAP FI?
Example Scenario:
The bank statement doesn’t match SAP balances.
Answer:
Use T-code FF67 for manual statement upload or FEBA_BANK_STATEMENT for automatic reconciliation. Map house bank accounts correctly and configure electronic bank statement (EBS) settings for MT940 format.
12. How do you handle parked documents in SAP FI?
Example Scenario:
A user parks a document for review before posting.
Answer:
Parked documents (created via FB50 / FV50) are reviewed and then posted using FBV0. It ensures internal checks before final postings, common in corporate finance teams.
13. How do you resolve balance mismatch between controlling and financial accounting?
Example Scenario:
CO totals differ from FI postings.
Answer:
Run Report RKACSHOW to identify cost element inconsistencies. Verify that all FI expense accounts are linked as primary cost elements and cost center assignments exist in all postings.
14. How do you handle reversal of incorrect vendor payment?
Example Scenario:
A payment was made to the wrong vendor.
Answer:
Reverse the clearing document via FBRA, then reverse the payment document via FB08. After reversal, repost the payment correctly using F-53 or rerun APP.
15. How do you perform a cost center plan vs. actual analysis?
Example Scenario:
Management wants to compare budget vs. actual costs.
Answer:
Plan data is entered via KP06 (cost center planning). Actual data comes from postings. Reports like S_ALR_87013611 or KSB1 help analyze variances and identify cost overruns.
16. How do you resolve issues with profit center not deriving correctly?
Example Scenario:
Profit center field is blank in FI postings.
Answer:
Check dummy profit center assignment in OKB9. Validate derivation rules via KE4U and ensure the profit center field is active in the G/L master data.
17. How do you handle blocked invoices in Accounts Payable?
Example Scenario:
Invoices are stuck due to price or quantity mismatch.
Answer:
Run MRBR to release blocked invoices after verifying purchase order and goods receipt. The system automatically updates FI when released.
18. How do you identify and fix an unbalanced journal entry?
Example Scenario:
A posting fails with “Balance in transaction currency not zero.”
Answer:
Check if all lines have correct currency and amount fields. Verify currency exchange rates, tax postings, and document type settings. Adjust manually or correct master data inconsistencies.
19. How do you execute internal order settlement at period end?
Example Scenario:
Internal orders have costs but no settlements.
Answer:
Execute KO88 for single orders or KO8G for mass settlements. Ensure settlement rules (receiver cost center or asset) are maintained and the period is open.
20. What steps do you follow during month-end closing in SAP FI/CO?
Example Scenario:
The finance team is performing month-end closing activities.
Answer:
- Run depreciation (AFAB)
- Execute foreign currency valuation (F.05)
- Clear open items (F.13)
- Perform accruals/deferrals
- Run CO allocations and settlements (KSU5 / KO88)
- Generate financial reports
SAP FI/CO Consultant Interview Questions
For SAP FI/CO consultants, interviews go beyond basic process knowledge — they test your ability to configure, troubleshoot, and communicate effectively with clients. The questions below reflect real consulting scenarios you’ll encounter during implementations, rollouts, and support projects.
1. What are your main responsibilities as an SAP FI/CO consultant?
As an FI/CO consultant, responsibilities include requirement gathering, blueprint preparation, system configuration, unit testing, integration testing, end-user training, and post-go-live support. You’re also expected to liaise between technical teams and finance users to ensure business requirements are met.
2. How do you gather client requirements during an implementation project?
Conduct workshops with key finance stakeholders, document business processes in Business Blueprint (BBP), and prepare gap analysis reports. Ensure each requirement is validated through configuration or customization.
3. How do you configure a Company Code in SAP FI?
Use T-code OX02 to define the company code and assign it to a Company. Configure parameters like currency, country, chart of accounts, and fiscal year variant. Then assign it to controlling area (OKKP) for integration with CO.
4. What is your approach to client issue resolution?
Follow a ticket lifecycle:
- Analyze the issue →
- Replicate in test system →
- Identify root cause →
- Apply solution →
- Test →
- Move to production via Transport Request (TR).
Always maintain documentation for audit compliance.
5. How do you configure Chart of Accounts (COA) and assign it to Company Code?
Create a Chart of Accounts using T-code OB13, define account groups, and assign to the company code in OB62. Ensure G/L accounts are structured by nature (Assets, Liabilities, Expenses, Revenues).
6. How do you handle client change requests during an active project?
Evaluate the impact of the change on configuration, testing, and other modules. Document it in the Change Request Form (CRF) and obtain approval through Change Management before implementing.
7. What is your process for configuring automatic postings in SAP FI?
Automatic postings (like GR/IR, tax, exchange differences) are configured via T-code OBYC for MM integration and OB40 for FI-specific transactions. Assign accounts to relevant transaction keys (e.g., BSX, WRX, KBS).
8. How do you configure field status variants?
Define field status groups in OBC4, combine them into field status variants in OBC5, and assign to company codes via OBY6. This determines which fields are required, optional, or hidden during postings.
9. How do you configure tolerance groups for employees?
In OBA4, define tolerance limits for users — maximum amounts for posting, cash discount percentages, and permissible differences. Assign the tolerance group to each user in user master data.
10. How do you handle client expectations in a multi-module implementation project?
Maintain constant communication, set realistic timelines, and document every functional dependency. Conduct integration workshops with MM, SD, and PP consultants to align financial impacts.
11. How do you configure Automatic Payment Program (APP)?
Through FBZP, configure:
- Payment methods
- Bank determination
- Ranking order
- House bank setup
- Payment run parameters (F110)
Testing APP with vendor invoices ensures successful configuration.
12. What is your approach to data migration?
Use LSMW (Legacy System Migration Workbench) or BAPI for migrating master and transactional data. Validate data accuracy via reconciliation reports (FBL3N, FBL1N) after migration.
13. How do you configure tax codes in SAP?
Use FTXP to create tax codes, define percentage rates, and link to tax procedure (TAXINN). Map tax accounts in OB40 for automatic postings.
14. What is your approach to testing after configuration?
Prepare test scripts for unit and integration testing. Use QA system to validate end-to-end flows (e.g., PO → GR → Invoice → Payment). Document test results and obtain sign-off from the business team.
15. How do you manage master data consistency for G/L, Vendor, and Customer accounts?
Set up account groups, define number ranges, and enforce data validation rules. Use BP (Business Partner) in S/4HANA for unified master data management.
16. How do you configure cost centers and assign them to controlling areas?
Define Controlling Area in OKKP, create Cost Centers in KS01, and maintain cost center hierarchy for reporting and allocation. Assign to company codes for integration.
17. What are your steps for month-end closing as a consultant?
- Perform foreign currency valuation (F.05)
- Clear open items (F.13)
- Run depreciation (AFAB)
- Execute cost allocations (KSV5, KSU5)
- Ensure profit center postings are accurate
Prepare a closing checklist for the client each period.
18. How do you ensure quality documentation for your SAP projects?
Maintain a Functional Specification Document (FSD), Configuration Document, and Unit Test Results. Store all deliverables in the project repository for audit and handover.
19. How do you manage client UAT (User Acceptance Testing)?
Guide business users through test cases in the QA system. Record results, note defects, and work with the technical team for corrections. Obtain a formal UAT sign-off before production deployment.
20. How do you train end users on FI/CO processes?
Prepare training manuals with screenshots, conduct hands-on workshops, and provide practice sessions. Focus on transactions like FB50, F-02, F110, FBL1N, FBL5N, and KSB1.
21. How do you manage client communication during critical production issues?
Always maintain professional and proactive communication. Update the client regularly on issue status, provide RCA (Root Cause Analysis), and document fixes in the Incident Management Tool (like ServiceNow or Solution Manager).
22. What is your approach to post-go-live support?
Monitor daily postings, validate interface logs, and resolve user tickets within SLA timelines. Conduct a stabilization phase review after 30 days to identify process improvements.
SAP FICO S/4HANA Interview Questions and Answers (2025 Edition)
With most enterprises migrating from SAP ECC to SAP S/4HANA, interviewers now expect candidates to understand the new data model, architecture, and functional improvements introduced in S/4HANA Finance. Below are the most asked SAP FICO S/4HANA interview questions and answers that highlight key differences, concepts, and real-time applications.
1. What is SAP S/4HANA Finance (formerly known as Simple Finance)?
Answer:
SAP S/4HANA Finance is the next-generation financial solution built on the SAP HANA in-memory database. It simplifies financial processes through real-time reporting, a unified data model, and enhanced analytics. It integrates FI, CO, Asset Accounting, and Profitability Analysis into a single source of truth.
2. What is the main difference between SAP ECC FI/CO and SAP S/4HANA FI/CO?
Answer:
In ECC, FI and CO are stored in separate tables (e.g., BKPF, BSEG for FI; COEP for CO). In S/4HANA, both are combined in a single table called ACDOCA (Universal Journal), providing a unified, real-time financial data model. This eliminates data redundancy and improves reporting performance.
3. What is the Universal Journal (ACDOCA)?
Answer:
The Universal Journal (table ACDOCA) is the central repository for all accounting documents in S/4HANA. It merges Financial Accounting (FI), Controlling (CO), Asset Accounting (AA), and Material Ledger (ML) data into one line-item table, enabling real-time reconciliation and analytics.
4. What are the key benefits of the Universal Journal?
Answer:
- No reconciliation needed between FI and CO
- Real-time financial reporting
- Simplified data model
- High-speed analytics via HANA
- Enhanced audit and traceability
5. What are the main components of S/4HANA Finance?
Answer:
- Financial Accounting (FI)
- Management Accounting (CO)
- Treasury and Risk Management
- Cash Management
- Financial Planning and Analysis (FP&A)
- Central Finance (CFIN)
6. What is Central Finance (CFIN) in S/4HANA?
Answer:
Central Finance allows organizations to connect multiple ERP systems to one central S/4HANA instance. It replicates postings from source systems in real time, enabling centralized reporting and group-level consolidation without disrupting legacy systems.
7. What changes were made in Asset Accounting (FI-AA) in S/4HANA?
Answer:
- Depreciation is now calculated in real time
- Ledger groups replaced traditional depreciation areas
- Asset Accounting directly integrates with the Universal Journal (no more reconciliation tables like ANLC, ANEP)
8. What happened to the Classic GL and New GL in S/4HANA?
Answer:
S/4HANA only supports New GL functionality — Classic GL is obsolete. Key New GL features like document splitting, parallel ledgers, and segment reporting are standard in S/4HANA.
9. How is Cost Element Accounting handled in S/4HANA?
Answer:
Separate cost element master data no longer exists. Cost Elements are now part of the G/L master data, meaning each G/L account automatically functions as a cost element when assigned to a cost category.
10. What is the Material Ledger in S/4HANA?
Answer:
The Material Ledger (ML) is mandatory in S/4HANA and used for inventory valuation in multiple currencies. It supports actual costing and real-time integration with the Universal Journal.
11. What is the role of the Extension Ledger in S/4HANA?
Answer:
Extension Ledgers allow adjustments or simulation postings (e.g., for management reporting or IFRS adjustments) without altering the base ledger data. Common examples: prediction ledgers and simulation ledgers.
12. How does Profitability Analysis (CO-PA) change in S/4HANA?
Answer:
Account-Based CO-PA is now the preferred approach, replacing costing-based CO-PA. It uses Universal Journal entries (ACDOCA), ensuring real-time financial and profitability reporting.
13. How does S/4HANA handle Real-Time Integration between FI and CO?
Answer:
FI and CO postings happen simultaneously in ACDOCA, eliminating reconciliation. For example, when an expense is posted in FI, the controlling document is automatically updated in real time.
14. What new reporting tools are available in S/4HANA Finance?
Answer:
S/4HANA uses SAP Fiori Apps, Analytical CDS Views, and Embedded Analytics. Reports can be executed instantly with drill-down capabilities, replacing traditional reports like FBL3N or KSB1.
15. What is the role of Fiori in S/4HANA Finance?
Answer:
SAP Fiori provides a modern, user-friendly interface for finance users. It includes apps for journal entries, open item analysis, and trial balance reports — all accessible on desktop or mobile.
16. How are ledgers managed in S/4HANA?
Answer:
S/4HANA supports parallel ledgers (leading and non-leading) to meet local GAAP and IFRS requirements. This allows different accounting principles to coexist in a single system.
17. What is the importance of the Data Migration Cockpit (LTMC) in S/4HANA?
Answer:
The Data Migration Cockpit (LTMC) simplifies migration from legacy systems to S/4HANA. It provides templates for migrating master and transactional data for G/L, customers, vendors, and assets.
18. What is “Post-Close Validation” in S/4HANA Finance?
Answer:
Post-close validation allows real-time reconciliation and analytics immediately after financial closing — no waiting for batch jobs. It’s a key advantage of S/4HANA’s in-memory computing.
19. What is SAP HANA Database’s role in S/4HANA Finance?
Answer:
SAP HANA provides in-memory computing, meaning all financial data is processed in real time without aggregates or indexes. This enables faster reporting and analytics with no data duplication.
20. How does the migration from ECC to S/4HANA affect existing configurations?
Answer:
During migration:
- The Universal Journal (ACDOCA) replaces multiple tables.
- Customer/Vendor Master merges into Business Partner (BP).
- Cost elements merge into G/L accounts.
- Custom code adaptations are required to match the new data model.