Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is the use of sort key can u explain briefly

Answer Posted / pankaj

Sort Key is used to update the Assignment field
automatically, through which we maintain in Sort key field
in master records.

- Pankaj A Bhalerao.

Is This Answer Correct ?    5 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is an asset class? : fi- asset accounting

1013


What is the global company code currency?

1069


What is a line item? : fi- general ledger

1035


What is the cash management? : fi- general ledger

1028


Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.

2017


1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.

2594


Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?

1092


What is gui standing? How to create /edit gui status?

1063


Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in

2476


Explain real scenario your faced in the implimentation project?

2233


Explain asset history sheet? : fi- asset accounting

1156


I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?

1466


when clearing the vendor by f-44,asking for section codes which is already defined. what to do

2165


How do you generate reports in treasury? What format are they generated in?

2168


What is a field status group? : fi- general ledger accounting

1133