Answer Posted / 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.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
What are the segments of gl master record? : fi- general ledger
How do you go about configuring material ledger?
Hi, Give me some scenario's where we use gap and how we use gap in sap fico.
Can we post less amount through standard payment?. how?
Explain manual secondary cost planning? : co- cost center accounting
What is fast entry? : fi- general ledger accounting
Explain assessment in secondary cost planning? : co- cost center accounting
what is sub contract ?
what is documentation in SAP FI? and what is reporting in SAP FI?
Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds
If U Need Anyone Home Tutor for SAP FICO,contact 8951845120 Very Less Fee With Real time Issues Discussion.in Marathahalli Surrounding Area,Banglore
What is an internal calculation key? : fi- asset accounting
What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?
What is done by gr/ir regrouping program?
What is internal recruitment ?