Interested to Buy Any Domain ? << Click Here >> for more details...
Where does sort key define and what are its function?
- 1 Answers
- 4524 Views
- I also Faced
- E-Mail Answers
Answer Posted / jayashree
sort key is defined in T.CODE FS00 .Which controlls
assignment thru which N no of line items are controlled
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What is gui standing? How to create /edit gui status?
Describe transfer of legacy asset data' to sap? : fi- asset accounting
What is group asset in sap? When you will use this? : fi- asset accounting
How is account type connected to document type? : fi- general ledger accounting
What is posting period variants?
How do you define a new company code?
what is documentation in SAP FI? and what is reporting in SAP FI?
How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?
What is archiving? How does it differ from deletion? : fi- general ledger master data
What do you enter in company code global settings? : fi- general ledger
WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time
Explain the two uses of blocking an account? : fi- general ledger accounting
In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?
What are the statistical internal orders?
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
