IN GL, AR & AP WHICH FIELDS WE WILL BE CONTROLED AT THE
TIME OF DOCUMENT POSTING BY USING FELD STATUS GROUP ?
Answers were Sorted based on User's Feedback
Answer / s kumar
In addition to above reply I would like to add one more
thing that the Posting Key can also control the various
field during document posting & SDRO rule will apply while
prioritising the status of the various fields.
| Is This Answer Correct ? | 10 Yes | 1 No |
Answer / murali
field status are controlled in three levels
account level-field status grp like g001,g005
document level like sa,kr,kz,dr,dz
posting key level: like 40,50,1,15,31
| Is This Answer Correct ? | 4 Yes | 1 No |
Answer / e.sunil kumar reddy
IN GL ,AR & AP two types of field status groups is used GL
a/cs & special Gl a/cs.
GL a/c field status group is G001
special GL a/c field status group is G067
document level like sa,kr,kz,dr,dz
posting keys :40,50, dr for vendor 25, cr for vendor 31,sp
dr for vendor 29,sp cr for vendor 39,dr for customer 01,cr
for customer 15,sp dr for customer 09,sp cr for vendor 19.
advance to vendor GL a/c is called as sp gl a/c.In sap and
system defined sp gl indicator is advance-A.
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / 9966701587
Field Status variant is Contrloled by Document Line Item Data in Document in GL and Account Groups Controled in AP & AR i.e OBD2 & OBD3 At Company Code Level Tab
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / kolluru venkatesh
posting key controls all the fields information at the time of document posting in GL,AP,AR by using FSG
| Is This Answer Correct ? | 0 Yes | 1 No |
Answer / sridhar.k
For GL postings field status group controlled the
fields,for AR, AP account groups of AR and AP controlled
the fields.
| Is This Answer Correct ? | 2 Yes | 4 No |
for g/l business area,text,cost center & profit center.
for AR & AP Business area, text, nd might be some other
fields controlled by the field status group...
plz let me know if i wrong...
Thanks & regards,
Majid Khan Md.
| Is This Answer Correct ? | 0 Yes | 9 No |
Anybody please define Asset Accounting? significance and procedures.
hi can anybody help me.In year 2007 Ihave completed PGDBM (FIN) after completing this I found that there is no opening for pgdbm (fn) fresher they either have to opt for marketing job or join any callcentre for getting finance job.thereafter someone have suggested me to do SAP FI i did SAP FI but after completing this I again found that there is no demand for SAP FI fresher although our institute have given me faqe experience but they have not given any live project training or any interview training now i dont know whether to concentrate on SAP fi job or pgdbm fin job Im in great depression lease someone help me &tell me the way where to go
in which cases we need to create g/l accounts at fss0 level
I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?
How do you maintain the number range in production environment?
what is transport request?
what will be the entry in books of accounts where purchases are made but bill not yet booked.
What is generally configured in the payment term as a default for baseline date?
Why does sap support linux?
What is the basic purpose of creating a profit center?
What are characteristics values? : co-pa
what is chart of account and how many chart of accounts can be assigned to a company?
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)