What is sort key
and how it
controls?
Answer Posted / 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.
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
what is the configuration steps of letter of credit?
How do you define number ranges in co? : co- general controlling
What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes
How is account type connected to document type? : fi- general ledger accounting
in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions
What is document type, and what does it control? Give an example.
Tell me about the tax reports in sap
What is to be defined for a push button fields in the screen attributes?
Explain financial closing? : fi- general ledger accounting
What are the categories of update requests?
What is the impact on the old balance when the reconciliation account in the vendor master is changed?
Hi, Give me some scenario's where we use gap and how we use gap in sap fico.
What is direct and in-direct posting? : cost center accounting
Is it possible to use standard sap co-product functionality in repetitive manufacturing?
What are terms of payments and where are they stored?