Answer / vijay

it updates the general ledger account according to the sort
key selection, mostly we select 001-posting date

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.

Answer / madhu

sort key is a uniqe number, data was stored based on the
unique number(gl,ap,ar,aa)

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

Answer / sriram

ubdate the assignment automatically

Answer / vijay

It is the criteria to which the business transactions are
organised in the gl accounting

Answer / kolluru venkatesh

sorting the data from the database using some reference

Answer / venkatesh kolluru

Sorting the data from the database using some Reference.In any of GL,AR,AP,AA,etc.,

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.

Answer / u.y.s

sort key determines the ordering of the line itens in GL
accounts are to be stored and Displayed

open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com

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