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

Describe a purchase cycle? : fi- accounts payable

1112

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Explain customer/vendor master records? : fi- accounts receivable

1057

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What are roles you have played in roll out project ?

996

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if any body help me is there any support questions and answers

1971

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What is partitioning characteristic in co-pa used for? : co-pa

1075

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What are the statistical internal orders?

1031

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What are the other modules to which 'financial accounting' is integrated?

1250

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What do you mean by chart of accounts? What is it used for? What are its important elements?

999

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What is known as an exchange rate spread?

1161

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What is a company code in sap

1133

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what happens, in sap, when you post a goods receipt? : fi- accounts payable

1063

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what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?

2374

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What is a posting period and how does the system identifies posting period?

1150

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What are exchange rate "factors" ?

1103

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

2154

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