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 can I prioritize the vendors without using the account groups and how can I pay them via F110. We want to pay esteemed customers first, then less esteemed customers and then normal customers.

3 Answers  

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0 Answers   Infosys, TCS,

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3 Answers   HP,

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Where to assign activity type in cost centers? Or how to link cost centers & activity types?

0 Answers  

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how the invoices can be blocked?

2 Answers   Infosys,

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Q.what is the diff between screen layout and account groups?

1 Answers   Tech Mahindra,

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differnce between the 4.7& 6.0

1 Answers   Keane India Ltd, RIIT,

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Describe a purchase cycle? : fi- accounts payable

0 Answers  

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Explain posting of costs to cost centers? : co- cost center accounting

0 Answers  

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How many statistical objects can be selected in when you post an FI document where CCtr, PCtr, OM are active?

2 Answers  

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Hi....at present i am pursuing M.B.A III-sem my major is finance so i want to join SAP(FICO)course...i want to know which is the best institute in hyderabad and is it the right time to start the course or joining after getting some real corporate experiance,is it make much difference in learning

5 Answers   CTS,

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