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.

when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance

2053

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how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n

1436

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When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?

2143

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How is cost center accounting related to profit center?

963

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What is the maximum number of posting periods in sap?

1096

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What is a local currency and parallel currency?

1146

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How do you manage credit limit for the customer in fi?

1036

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How does posting happen in mm (materials management) during special periods?

1220

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How does the dialog handle user requests?

1049

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Assign different no. range for different business area of same co. code.

2061

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Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document

7834

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I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.

908

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How is master data different from transaction data?

1098

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What is a company in sap ?

1176

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When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?

1164

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