Interested to Buy Any Domain ? << Click Here >> for more details...
What is sort key
and how it
controls?
- 3 Answers
- 12756 Views
- IBM, Zensar, I also Faced
- E-Mail Answers
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 cost center group? : cost center accounting
What are the interaction with abaper in project especially for screens, conditions and cutover plan?
What is tresurry bills ? how it works?
Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting
What is clearing? : fi- general ledger
what is the implemention project in sap?
What are the precautions to be taken while maintaining the 3keh table for profit center accounting?
What is a cost center category? : co- cost center accounting
What is direct and in-direct posting? : cost center accounting
Will the fi document be created with the purchase order (po)? : fi- accounts payable
What is the credit control area in sap?
What are all the prerequisites for posting in a foreign currency?
What is an operating chart of accounts in sap ?
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.
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
