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 posting key and what does it control?

Answer Posted / manoj kumar

Posting is Dr and Cr and it's control the line items.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is a quotation? : fi- accounts payable

1295


What is a “characteristic field” in the co-pa module?

1040


Differentiate manual check deposit from electronic check deposit? : fi- general ledger

1084


What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?

2134


What are the major components of chart of accounts ?

1039


1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?

2342


What is pre-closing? : fi- general ledger accounting

1025


How is account type connected to document type? : fi- general ledger accounting

1090


How many retained earnings a/c can be defined?

1061


Differentiate static credit check from dynamic check? : fi- accounts receivable

1054


Explain about sap fico?

1162


How can you manually clear open items? When? : fi- general ledger accounting

1066


In customizing "company code productive" means what? What does it denote?

1389


what is an automatic posting? : fi- general ledger accounting

1045


What is account modification key?

1111