Answer Posted / prem

sort key: its used to sorting the different different
bussiness transactions.
001 - Posting Date
002 - Document No by fiscal year.
012 - Vendor Number.
031 - Customer Number.
027 - Value Date.
018 - Asset No. etc,.....
003 - Document Date

chart of accounts are created at client level but why we are assigning to Co.cd ?

1581

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What is integrated planning in co-om-cca? : co- cost center accounting

1153

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What variations are possible when defining a fiscal year?

1145

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what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,

2116

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while performing the standard cost estimate will it be generated accounting entries?

1758

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Tell me about the tax reports in sap

1116

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What is pre-closing? : fi- general ledger accounting

1094

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What is a controlling area? How is it related to a company code? : co- general controlling

1135

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What is a screen layout? : fi- general ledger master data

1174

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What do you enter in company code global settings? : fi- general ledger

1204

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What is an asset class? : fi- asset accounting

1080

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I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?

1527

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What are special types of log records?

1255

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Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?

1521

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How many normal and special periods will be there in fiscal year, why do you use special periods?

1054

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