what are the most important control functions of posting keys?
Answers were Sorted based on User's Feedback
Answer / sandy
posting key controls:
line items, field status group,account type.
| Is This Answer Correct ? | 9 Yes | 2 No |
Answer / sandhani
(i)Determination of which account type can be posted to.
(ii)Debit or credit side of a/c
(iii)Field status of additional details.
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / kumar.ch
it is a special classification keys.users specify the
posting keys before entering the line items. posting key
controls how the line item is entered and processed by the
system.it controls
a. account type: which type of an account can be posted.
b. debit or credit: which side of an account can be posted.
c. field status: controls the fields
these are controlled by the posting keys.
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / r.s.raju
this is special classification key.2 numeric character key
controls entry of line items.
it determines account type,debit/credit postings,field
status of the transaction
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / radhika
posting key is used to know the following details of a line
items:
1.whether it is a debit/credit line item.
2.whether it is posted to a gl/vendor/customer a/c etc.
3.whether the document is a payment transaction or not.
| Is This Answer Correct ? | 2 Yes | 2 No |
Answer / pratik pandey
Posting Key determines whether the line items will be Dr.or
Cr.It controls an entry of a line items
| Is This Answer Correct ? | 1 Yes | 1 No |
Answer / dinesh lakhotiya
Postin key controls whether the line is debit or credit and
it will be used to post line items in a particular document.
e.g.
GL accounts : 40 for debit and 50 for credit
Vendor Invoice : 40 for debit and 31 for credit etc
| Is This Answer Correct ? | 1 Yes | 2 No |
Answer / madhu
posting key will decide the account number,whether it is
debit or credit
| Is This Answer Correct ? | 1 Yes | 2 No |
I have 2 company codes in India,1 company code in US. In India the fiscal year variant is Apr to Mar & in US Fiscal yr variant is June to July. I want to submit my Financial statements in India. How do u do this?
how to upload opening balances for implementing a new company. The opening balances of Assets, Loans and Cash balances how to create these is it possible in SAP
how to enter cheque received from sundry debtors (with configuration and T-code). is it possible it must be update bank statement?
I have two companies one is parent company & another sister company. Both companies have same vendors & customers. Can I assign dunning procedure for both comapnies?
Hi IMP Question urgent & confusing. What is the main difference between OBA3(Tolerance group for Customers and Vendors) and OBA4(Tolerance group for Employees). OBA4 Means giving tolerance limit for the transactions to b posted by the employees.
What is Global company code? Have u worked on that?
1.How will we give individual payments in app run? 2.Customer details particularly goes to where? how we find? How we specify based on what scenario it will take? 3.App 15 line items open 15k is there how will check print? If 16k is there how will? 4.App al line items are open check will print or not? Pls give answers for this questions.
What is the defference between issues and Ticket?
Account assignment category means. where do we come acros it. where we specify it.
what does line means?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What is the use of financial statement version in sap?
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)