Interested to Buy Any Domain ? << Click Here >> for more details...
What is a Sort key? What r the different tpes of Sort Keys
u have in SAP(FICO)
- 6 Answers
- 58238 Views
- ABC, L&T, Stride Software, Volkswagen, I also Faced
- E-Mail Answers
Answer Posted / lovely_santu143
The Sort Key in a G/L determines the parameter according to
which various line items are to be displayed in the G/L A/C.
It determines ordering of the line items for display. For
finding them in a order.
There are 37 various types of sort keys in Sap fi/co - most
commonly used Sort key are;-
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,.....
Plz tell me anything more if iam wrong.
Santosh. Plz rank it.
| Is This Answer Correct ? | 107 Yes | 6 No |
Post New Answer View All Answers
Where do you attach the check payment form?
What is a field status group? : fi- general ledger accounting
Hello Friend, I wanna to do job in SAP as a FI Consultant.I wanna to knw What is the important question for FI. consultant. Employer 'll ask me? get back to me soon bye
How many chart accounts can be assinged to a company?
currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps
Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?
Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.
How many normal and special peroids can be there in a fiscal year?
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 account payable in fi? How it is related to g/l?
How many normal and special periods will be there in fiscal year, why do you use special periods?
Is there an easy way to maintain exchange rates in sap?
How do you post cross-company code business area postings?
What is the special purpose ledger and what would be some reasons for using it?
What is the use of financial statement version in sap?
