what is the difference between field status group and field
status variant asked at tcs
Answer Posted / m.bharath reddy
Field states group controls the transactions fields. Means
what ever coming in header & line items when we are posting
a document. E.g.: document date, due date, text, tax etc.,
This type of Field states groups are available in field
status variant. One FSV(field status variant) contain
n-number of FSG(Field states group), FSG is assigned in
account master data. That account FSG controls that
account transactions fields.
Is This Answer Correct ? | 14 Yes | 1 No |
Post New Answer View All Answers
What is a scheduling agreement? : fi- accounts payable
We always copy company code or we can create manually also? If possible give reasons also.
How do you perform period closing in sap? : fi- general ledger master data
What components of the r/e system begin the start of background jobs at the specified time?
What is the trading partner concept? : fi- accounts receivable
What is the special purpose ledger and what would be some reasons for using it?
Is periodic reposting different from reposting? : co- cost center accounting
What is the purpose of "document type" in sap?
What is known as an exchange rate spread?
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
How can I copy a standard table to make my own?
what happens, in sap, when you post a goods receipt? : fi- accounts payable
I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
What is a call-up point? : co- cost center accounting