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?
Answer Posted / madhu.murali7
hI
EXPERTS
Sort key indicates the uniq key no,
based on the key data(s,v,c,a) will be saved
company code currency and local currency both are same where
is the account currency is controlled from coa.
| Is This Answer Correct ? | 1 Yes | 6 No |
Post New Answer View All Answers
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
Can you please explain the process of DMEE.
How capital wip (work in process) and assets accounted for in sap?
What are all the prerequisites for posting in a foreign currency?
WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time
Describe the dunning process? : fi- accounts receivable
Where are payment terms for vendor master maintained?
What is the maximum number of posting periods in sap? : cost center accounting
What are the ‘submodules’ within fi?
what are prerequiations when asset master data uploaded in legacy system?
How do I set a flag for a field in any table?
What do you mean by the acquisition and production costs?
What is a company code ? Describe its relationship with a controlling area?
What are posting periods?
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.