Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is the fundamental behind Field Status Groups - where
all Assignments - what for used - master data level assignments?

Answer Posted / fico

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

Is This Answer Correct ?    6 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is sub contract ?

1923


can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance

1924


give me fico material in ramesh institute

3183


How do you manage credit limit for the customer in fi?

973


what is the pre settings for fd15 fk15 t.codes

2883


SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.

2374


How many normal and special peroids can be there in a fiscal year? How do you open and close periods?

1003


Explain the most common g/l reports in fi?

1186


What are statistical internal orders? : co-pa

1123


Can you selectively open and close accounts?

1199


What are user exits and name an example where one could be used in the fi/co modules?

942


Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?

1132


What is a year-dependent fiscal year?

1120


List the reports in credit management? : fi- accounts receivable

997


At the time of creating GRN can I mention business area?

2371