what is sort key
Answers were Sorted based on User's Feedback
Answer / vijay
it updates the general ledger account according to the sort
key selection, mostly we select 001-posting date
Is This Answer Correct ? | 14 Yes | 1 No |
Answer / 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 |
Answer / chowdary
sort key is update assignment field. when we using 001 it assign the line items posting date wise, 012 vendor number,
031 customer number,018 asset numberwise
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / vijay
It is the criteria to which the business transactions are
organised in the gl accounting
Is This Answer Correct ? | 6 Yes | 5 No |
Answer / kolluru venkatesh
sorting the data from the database using some reference
Is This Answer Correct ? | 3 Yes | 3 No |
Answer / venkatesh kolluru
Sorting the data from the database using some Reference.In any of GL,AR,AP,AA,etc.,
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / sivakumar ambati
The Sort key defi nes the fi eld(s) used to populate the
Assignment fi eld when a
document is posted in the G/L. The Assignment fi eld is used
as a sort criterion
when displaying G/L account line items.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / u.y.s
sort key determines the ordering of the line itens in GL
accounts are to be stored and Displayed
Is This Answer Correct ? | 4 Yes | 5 No |
wt is sales process? can u please giv me answer quick?
Message no. TAX_TXJCD864 :- Hi All, Please help me to resolve the issue " Communication error with the external tax system (VERTEX_MS0018) Message no. TAX_TXJCD864"
1.How do we get the list of normal gl accounts, reconciliation accounts and alternate reconciliation accounts?
Name some settlement receivers for co internal orders? : co-pa
What is Year shift displacement in SAP FICO
What is dunning? What is dunning level..? How many dunning levels can be configured?
i am running a business, i have few branches in india and few branches in us, how many company codes i have create and how to run my business activity?
What are statistical internal orders?
What is Organisatinal Unit of FI ?
How can you manually clear open items? When? : fi- general ledger master data
How Systems post value in Gl Account at the time of Goods Delivery, Billing means what is the System Configuration or tell me the FI-Sd Configuration
Explain manual primary cost planning? : co- cost center accounting