Answer Posted / sivakumar ambati
The Sort key defi nes the fi eld(s) used to populate the
Assignment fi eld when a
document is posted in the G/L. The Assignment fi eld is used
as a sort criterion
when displaying G/L account line items.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the configuration setting to be done for posting the accrual in the actual costing run?
What are the basic steps to using the fi module?
What is the account assignment category? : fi- accounts payable
Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?
please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario
Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?
What is an internal calculation key? : fi- asset accounting
How do you perform period closing in sap? : fi- general ledger master data
Explain manual primary cost planning? : co- cost center accounting
What is a posting key? : fi- general ledger accounting
Tell me some important tickets in fico?
What is Evaluate option in APP?
How can you manually clear open items? When? : fi- general ledger accounting
When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?
1. For a client creation of many group under one General Ledger
