Answer / fico

field status group determines, at the time of master data
creation which fields are appeared, for ex: supressed,
required, and optional.

Answer / rajesh

Field status group controm the field ehich come when usera
done the transation ,which fields are appeared, for ex:
supressed,
required, and optional.
it also store in the GL master data creation.

Answer / ramu naidu

In SAP R/3 we are having 41 field status groups are there
these groups are applicable for all account types such
FI,MM,SD,CO and soon..

FSG is used to display the screen fields in document
posting in GL account..

Customer,Vendor account group fields are the master data
level assignments

In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.

0 Answers   iGate, TCS,

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What are all the settings you need to do before running the automatic payment?

4 Answers  

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what is alternative gl account and what is the use of this briefly explain? Hi sap gurus can anybody provide the answer to same

3 Answers   Wipro,

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What is a client in an R3 System? (Multi)

5 Answers  

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what is the data associated while uploding data using lsmw?

4 Answers   Accenture,

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tell me Journal entries passed in system from the time of good receipt to payment.

7 Answers   HCL, Suzlon,

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1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency

0 Answers   CSC,

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why we are require internal orders when we are using co+st centres.

3 Answers   Accenture,

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WHAT IS T CODES FOR INTERGRET FI TO MM AND SD

4 Answers   Accenture, TCS,

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Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable

0 Answers  

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Will the fi document be created with the purchase order (po)? : fi- accounts payable

0 Answers  

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What is a po history? : fi- accounts payable

0 Answers  

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