Interested to Buy Any Domain ? << Click Here >> for more details...
Differance between field status variant and field status group
- 4 Answers
- 9253 Views
- HCL, I also Faced
- E-Mail Answers
Answer Posted / nandha26
The field status of an individual field or a group of fields
is marked in a field status group which is then assigned to
individual gl account master records. you may attach field
status groups to a field status variant so that the field
staus groups are used in various company codes.
the field status variant is named similar to the company
code. for example, if your company code is 1000. the field
status variant is also named 1000 and it is assigned to the
company code.
| Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
At the time of creating GRN can I mention business area?
how to execute COPA reports ?
What are the segments of gl master record? : fi- general ledger
What is the table, which contains the details of all the name of the programs and forms?
Explain asset accounting? : fi- asset accounting
Describe lockbox processing? : fi- accounts receivable
What is payment advice? : fi- accounts receivable
What is a fiscal year variant ?
Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.
What are the kinds of assets in sap? : fi- asset accounting
What are special types of log records?
Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report.
Explain ‘controlling (co)’ in sap?
What is a cost center category? : co- cost center accounting
1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?
