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 does Field status group assigned to a GL master record
controls?

Answer Posted / vicky pruthi

field status group control the field whenever lineitem is
post.the system give the option during field status group
configuring to make the field suppress display required and
optional.

Is This Answer Correct ?    1 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Is it possible to generate a financial statement form automatically?

1171


How many chart of accounts can company code have?

1105


Explain dummy cost center

1115


How does validation differ from substitution? : co- cost center accounting

1027


what are the functional specification in AP, APP ?

2498


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

1061


while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me

2204


What is individual processing of gl accounts? : fi- general ledger

1056


What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?

2131


What is sap r/1, r/2, r/3 ? Or difference between r/1,r/2,r/3 ?

1362


What are the segments in asset master ? : fi- asset accounting

1060


How do you define a new company code?

1117


How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )

2546


What do you mean by year dependent in fiscal year variants?

1079


Could any one explain Process Flow and Integration of HR with FI.

2341