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

How to FI integrate with MM and SD.

0 Answers   NBS, Wipro,

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Can anyone have SAP-CO module ppt for begineers?

0 Answers  

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what is chart of account? what is operating chart of account? how you are using group chart of account.

2 Answers  

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What is a company code ? Describe its relationship with a controlling area?

0 Answers  

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How many chart of accounts can a company code have?

0 Answers  

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what is meant by Co.code and controlling area?how are they related?

2 Answers  

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How does partial payment differ from residual payment? : fi- accounts receivable

0 Answers  

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Explain the architecture of firstlogic’s global data quality connector for sap systems?

0 Answers  

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Settlement of Internal Orders?

4 Answers  

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Hi, Could you please explain the ASAP methodology? Thanks in Advance, PRS

5 Answers   TCS, Wipro,

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What is the difference between asset accounting and asset class?

0 Answers  

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Define post automatically & what usage at the time of creating gl a/c?

2 Answers  

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