Answer / naveen

1. Field status variant: A field status variant is nothing but which groups several field status groups(eg. 0001 is a variant which holds several field status groups).

You assign a field status variant to each company code.
2. Field Status Group (FSG):The field status group specifies which fields are ready for input, which fields must be filled or which fields are suppressed while entering documents. This specification is known as the field status.

Answer / manish

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 / d biswal

1.field status group are grouped under field status variant which is assigned to company code to process different accounting transactions data.
2.sap provides a standard field status variant 0001.

What is GL accounting in SAP

1 Answers   TCS,

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My company has 2 mode of payment method. 1- is resudial method and 2. is partial method. Now the scenario was I have to clear the customer, which haven't made payment within the specified time, in that case I have to charge interest on that customer. Now, the question is that which mode of payment should I follow to clear that customer.What will be the appropriate payment method inrespect of company rules? and plz. give the reason.

1 Answers   IBM,

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diff types of fi and co quations pls tell me

0 Answers   Baidu, IBM,

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In GL Master Record creation (FS00) for what type of accounts do we need to select "Open Item Management" in the control data field? Why ? Explain the concept

8 Answers   IBM,

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What is clearing? : fi- general ledger accounting

0 Answers  

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Is it possible to print the financial statement version on a sapscript form?

0 Answers  

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Hi In the system Landscape we have Dev.client Q/A client Prod.Client Right. Inthe dev.client we have Customization,configuration,and snadbox Right. My question is in the SANDBOX do we have again dev,q/a,and production clients. If so y so.What is the need 2 have wice such a procudure.

1 Answers  

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HI all, Here my question is i want make payment through APP on behalf of another company code.here my question is i have configured everything in app.when i am making payment it is not working.here we would need cross company code configuration.can anyone please tell me where we have to do or T.code its urgent

5 Answers   Accenture,

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what is contry chart of a/c? where is assign? T.CODE? WHICH PERPOSE your assign it,and what is the group chart of accoutns?where is assign? T.CODE? WHICH PERPOSE your assign it?

2 Answers   Cap Gemini,

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what is enterprise structure? what all comprises an enterprise structure?

12 Answers   IBM, TCS, Wipro,

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WHAT IS IDOC WHERE WE USE

2 Answers   HP,

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Hi, i am learning Sap fico,in financial accoutng year variant, if particulat Dept like SA or Da, if i want to give restriction like current month posting only they can do, what is the way, pls give me ans with example. 2) question when i am copying one company codes to other company codes, its showing some error as give variant, the path which i am following is as follows SPRO-FA_FAGS-documents-documents no ranges pls help me out.

1 Answers  

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