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

what is the 'o' and '9' level dunning? can any one please specify the names of each 9 dunning level?

2 Answers   IBM,

What is day limit in payt terms

1 Answers  

What is account modification key?

0 Answers  

Which databases are supported for mysap business suite on linux?

0 Answers  

The dunning for the 4 invoices is avilble, for 4 invoice for the 3 levels complted , 5 th invoice is also dunning progarm is calc how ? you can not understand for query plz send my mail rddy786@gmail.com

1 Answers   Cap Gemini, Wipro,

In housing banking we created ranking order for automatic paymet. If vendor wants different ranking order, then whats the procedure. For example we have assigned ranking order for icici bank, citi bank, sbi, in the mentioned order but now a vendor wants sbi, icici in the ranking order, so do we need to change in again and again as per requirement or any other easy technique is available...

5 Answers  

Customer is not being created in T. code XD01. An error message pops up when I save the new customer details, "An entry all ready exists with the saved customer number". Error msg number = 'F2007' Please guide...

2 Answers  

If we are Maintaining diffrent tax Percentage rates in FTXP and pricing Procedure? what will happen in Accounts? which percentage will taken by system at the time of posting?

2 Answers   PWC,

4) What is the use of Revelent to Cash Flow filed in GL account ?

3 Answers   IBM,

How is component scrap maintained in sap?

0 Answers  

Can GL a/cs of one company code be copied to another company code (the two company code belongs to different companies)? If possible what is the procedure?

5 Answers  

All fico interview questions

0 Answers