What is posting key and what does it control?
Answer Posted / viswanadh
Posting keys are mainly specifies for DEBIT and CREDIT. It control's line items. It's client level.It is applicable for more than one company code. This t.code OB41. It is 2 digit number.If u want to create we can create. But SAP given facility up to 99 posting key.
Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.
How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?
Explain co automatic account assignment? : co- cost center accounting
Explain an account group. What does it control?
Why do you need country chart of accounts?
What items are required in a financial statement version? : fi- general ledger master data
What are the different types of data in sap system? : cost center accounting
What is allocation price variance? : co- cost center accounting
What is difference between investment order, internal order and accrual orders? : cost center accounting
What is the new fi-gl in fi in ecc? : fi- general ledger
What is the account assignment category? : fi- accounts payable
How do you create gl account master data? : fi- general ledger
Difference between depreciation ,accumulated depreciation and apc?