Differance between field status variant and field status group
Answer Posted / u.y.s
Field status variant is collection of Field status Group.
Field status group control the fields which come up when
business user does the transaction. there are three ways for
field selection optional ,surplus,display only
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
What is the maximum number of posting periods in sap? : cost center accounting
what is delta posting red foreign exchange.
What is a statistical key figure (skf)? : co- cost center accounting
Does functional module level configuration come under workbench request or customizing request?
What is business area?
Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.
SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.
What is application packaging in SAP FICO
How do you define key figures in sap system? : cost center accounting
WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time
What is a country chart of accounts? Why do you need this?
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
How to do dunning for vendor? What are the purposes of dunning for vendors?
How do you deal with tax when you post an invoice? : fi- accounts payable