Answer / amalendu dinda

Short key use for shorting document, like date wise or
period wise.
It is control by when u creat G/L, There have a option of
short key.

Answer / dheeraj sachdev

The Sort key stored in the Customer Master, Vendor Master and the GL master determines the data to be stored in the "assignment" fields when a document is posted. Example 014 in the GR/IR account will put the PO number.

Answer / sagar

sort key :-the sort key allows the user to select a sort for
the allocation filed.The system sort the doument line item
based on the key entered in the allocation field.Therefore
if the user selct the sort key 008 then the sort of line
items will be by alocation 008 which is by cost center

SAP FICO support level interview questions

2 Answers   IBM, Sabero,

---

From G/L accounts data is not getting updated in special purpose ledger (data flow not happening for some company codes) what all may be the reasons ?? How to rectify it??

3 Answers   IBM,

---

Is it possible to use standard sap co-product functionality in repetitive manufacturing?

0 Answers  

---

How SAP going to implemented in Company or What is Steps we normally follow in implementation Project?

1 Answers  

---

What is the configuration setting to be done for posting the accrual in the actual costing run?

0 Answers  

---

what is interest and when we calculate the interest? what are the configurations of interest calculation? how to run interest and can i see the reports for doing dunning program? PLZ TELL ME DETAILS OF OF INTEREST CALCULATION . I AM UNABLE TO RUN THE INTEREST. THANK YOU.

1 Answers  

---

In - Order to cash process like Sales order,Delivery,Billing,Payment - In COPA at what point of OTC the entry is updated in COPA & what was that entry

2 Answers  

---

What is the use of period end closing? What activities are performed as part of period end closing? : cost center accounting

1 Answers  

---

3) What are the testing methods ?

1 Answers   iGate,

---

Hi Gurus, I have faced a problem while trying to post a withholding tax. I configure the withholding tax fully and after that i have also assigned it to vendor of my company code.When i'm posting that vendor a/c with withholding tax, the tax has been calculated, but when i'm trying to post it delivers an error message to me- i.e. "could not determine the year for TDS certificate number range". Plz, help me out from this.

1 Answers  

---

What is the t.code and steps of preparing trail balance in sap?

1 Answers  

---

Hi What is the difference between House Bank and Bank Account.

2 Answers  

---