Answer / surendra m

First we understand how does it function. If you have
created Bank GL and there you have used 001 (posting date)
as sort key then whenever you make entry for that bank Gl
your sort key "Posting date" is automatically updated
in "Assignment" field unless you manually insert anything
in assignment field.

1) 001 - Posting Date
2) 002 - Document No by fiscal year.
3) 003 - Document Date.
4) 012 - Vendor Number.
5) 031 - Customer Number.
6) 027 - Value Date.
7) 018 - Asset No. etc,.....

Answer / soumik

it's for shorting the the main characteristics of the document of the specific GL,Suppose enduser is making normal document like rent a/c or cash a/c then it will be 001(posting date, if it's related with vendor number(012).

will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com

8 Answers  

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1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR

0 Answers   Accenture, LCC,

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Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?

0 Answers  

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How do you release blocked invoices for payments? : fi- accounts payable

0 Answers  

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difference between leading and non-leading ledger in sap fico?

3 Answers  

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why g/l tolerance group z used?

3 Answers  

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What is a year dependent and independent fiscal year variant?

0 Answers  

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what is the use of special g/l accounts

5 Answers  

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How part payment will be done in app is it possible if possible how and if not how?

2 Answers   MGL,

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0 Answers  

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Explain the importance of asset classes in the sap software?

0 Answers  

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IN GL, AR & AP WHICH FIELDS WE WILL BE CONTROLED AT THE TIME OF DOCUMENT POSTING BY USING FELD STATUS GROUP ?

7 Answers   Genpact,

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