Answer Posted / surendra m
First we understand how does it function. If you have
created Bank GL and there you have used 001 (posting date)
as sort key then whenever you make entry for that bank Gl
your sort key "Posting date" is automatically updated
in "Assignment" field unless you manually insert anything
in assignment field.
1) 001 - Posting Date
2) 002 - Document No by fiscal year.
3) 003 - Document Date.
4) 012 - Vendor Number.
5) 031 - Customer Number.
6) 027 - Value Date.
7) 018 - Asset No. etc,.....
| Is This Answer Correct ? | 12 Yes | 1 No |
Post New Answer View All Answers
Explain the customer master record and list various segments in them.
What is an intermediate bank? : fi- general ledger master data
How account payable in fi is related to g/l?
Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.
Should secondary cost elements be maintained in the 3keh table?
Explain the value of creating a cost center?
What are user exits and name an example where one could be used in the fi/co modules?
in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.
What is the use of fi-asset accounting component?
What are the important organizational elements of co? : co- general controlling
How many ways can you create the asset master record ? : fi- asset accounting
What is an automatic posting? : fi- general ledger
How many chart accounts can be assinged to a company?
Outline vendor payments in the sap system? : fi- accounts payable
What is a sort version? : fi- asset accounting