Answer Posted / sridharsdn@gmail.com
Hi Friends,
After posting the entries in different dates, various customers / vendors, how do you want to sort all the entries in a particular account (in FS10N) either date viz or customer /vendor viz.. If you want to see / sort entries in a account in date viz then select 001. Ex;
001-Posting date, 012-Vendor No, 031-Customer No.018-Asset No, 033-Cost Center.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
Explain what is recurring entries and why are they used?
In Validation ob28 i cant assign more than one validation the error is already existing the same company code?
What is sap fico?
What is the difference between a product cost collector and production order?
Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?
What does field status group assign to a gl master record controls?
Explain a sales cycle in sap? : fi- accounts receivable
Explain ‘field name for partitioning’ in co-pa : co-pa
Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit
How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
What is cost based profitability analysis? : cost center accounting
Describe the dunning process? : fi- accounts receivable
How to do dunning for vendor? What are the purposes of dunning for vendors?
will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com
What is the new fi-gl in fi in ecc? : fi- general ledger accounting