Interested to Buy Any Domain ? << Click Here >> for more details...
WHAT IS THE MEANING OF SORT KEY? WHY DID U SELECT AT THE
TIME OF GL CREATION?
WHAT IS THE DIFFERENCE BETWEEN ACCOUNT CURRENCY AND CO.CODE
CURRENCY AND ONLY BALANCES IN LOCAL CURRENCY?
- 7 Answers
- 13428 Views
- I also Faced
- E-Mail Answers
Answer Posted / satish kumar gunda
I won't agree with above answers completely...
A sort key populates the Assignment field in the document
and this assignment filed is used to sort the line items in
FS10N. A sort key can be document date, posting date, etc,.
Satish
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
How do you calculate accrued costs? : co- cost center accounting
Is it possible to keep the fi posting period open only for certain gl codes?
What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?
Name three ways of posting acquisition cost to a fixed asset master?
Explain assessment in secondary cost planning? : co- cost center accounting
can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance
Explain ‘financial accounting (fi)’ in sap.
Can you have non-calendar months as periods in a non-calendar fiscal year?
How do you calculate the due date of a document?
What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?
Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.
How do you manage outgoing partial payment for the vendor in fi?
what is t-code for co-pa? : co-pa
How the system will know that april is your first posting period?
