Answer / nandha26

The field status of an individual field or a group of fields
is marked in a field status group which is then assigned to
individual gl account master records. you may attach field
status groups to a field status variant so that the field
staus groups are used in various company codes.

the field status variant is named similar to the company
code. for example, if your company code is 1000. the field
status variant is also named 1000 and it is assigned to the
company code.

Answer / mallikarjuna

Field status variant is at client level first we will
create the FSV and assign it ot FSGroup.

This field status group controls the fields which are there
in GL transactions which means which fields are
required,optional,suppressed at the time of posting.
Because in general there are no of fields while posting a
document so we can't provide all fields also will get
confusion.

This FSG is at company code level..

Answer / vivek

Group of fields is called field status group.Field status
group is mandatory to define which field are display while
posting the transaction into GL account.

Field status variants is a group toghter of field status
group, you can assign field status variant to each company
code.

Answer / u.y.s

Field status variant is collection of Field status Group.

Field status group control the fields which come up when
business user does the transaction. there are three ways for
field selection optional ,surplus,display only

What are the ‘submodules’ within fi?

0 Answers  

---

How do I create Variant for Payment program (Automatic Payment Process in AP)

4 Answers   IBM,

---

what is debugging in sap and how it is carried out?

1 Answers   IBM,

---

what is cmm level 5 company? like that cmm level 4, 3....

0 Answers  

---

The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.

1 Answers   KPMG,

---

in iam entered in F-02 Posting than eraise a problem , company code cannot assined country to country.so pls give an answer..

2 Answers  

---

What is a sort key and what is it used for?

0 Answers  

---

If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers does this company contains?

4 Answers  

---

How do you control field status of GL master records and from where do you control.

7 Answers   HLL,

---

What do you enter in Company code Global settings?

4 Answers  

---

Explain the organizational assignment in the controlling module?

0 Answers  

---

can we assign any no.of group chart of accounts G/ls in operating COA? i mean operating COA and Group COA is 1:1?

2 Answers  

---