Answer / akbar

The system sorts the line items according to the content of
the sort key mentioned in the GL master.
For example: In a customer recon. account we enter ('031'
customer number) in Sort key field. So when you run line
item display FAGLL03 - system will display line items SORTED
by customer numbers.

Answer / jabez

Sort Code or Sort Key

For sort key, it defaults value to the Assignment field.
Example, for your GR/IR G/L Accounts, use sort code 014.
During goods receipt, the Assignment field of the
accounting document will be populated with the Purchasing
Document number.

in which process vendor data are uploaded in bdc

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What is the SOP Planning?

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1 Answers  

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