2) What is the use of Sort code ?

Answer Posted / akbar

The system sorts the line items according to the content of
the sort key mentioned in the GL master.
For example: In a customer recon. account we enter ('031'
customer number) in Sort key field. So when you run line
item display FAGLL03 - system will display line items SORTED
by customer numbers.

Is This Answer Correct ?    4 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Outline vendor payments in the sap system? : fi- accounts payable

584


How can reason codes help with incoming payment processing? : fi- accounts receivable

699


We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.

1543


What is a posting key? : fi- general ledger accounting

656


WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW

1554






What is a field status group?

621


In u r Implementation project how to pill up the gaps? tell me some deatiles.

1662


What is functional area, trading partner

2401


What is a country chart of accounts? Why do you need this?

607


What are adjustment postings and its use? Give t.codes and paths if possible?

643


How do you carry-forward account balances?

607


Explain the various reference methods? : fi- general ledger accounting

645


explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?

1818


pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

1631


Explain asset history sheet? : fi- asset accounting

710