Answer Posted / balaji

field status variant is summarization of field status
groups. field status group determines the data entry screen
at the time of document posting.
field status variant is assigned to company code and field
status group is assigned at the time of creation of gl
master data in company code segment.

Can one chart of accounts be assigned to several company codes?46

1087

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Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu

2089

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In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?

1065

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What is stored in table t001 ?

1130

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How do you go about configuring asset accounting?

1082

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Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?

1966

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What is a purchase requisition (pr)? : fi- accounts payable

1233

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1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?

2068

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GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"

2213

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When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?

1040

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What do you mean by operation scrap and how is it maintained in sap?

1070

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In sap fico what are the terms of payment and where are they stored?

1226

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Explain the organizational assignment in the controlling module?

1229

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Once you have captured all the costs and revenues how do you analyze them?

1119

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Is it possible to calculate the planned activity output through system?

1164

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