Interested to Buy Any Domain ? << Click Here >> for more details...
What is field status group, what does it control?
- 23 Answers
- 91922 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / kiran konujula
Field Status Variant contains differnt fiels staus groups.
fiels status groups controls the field status of line items
wheter to be displayed,optional ,suppressed,required.
we can control in 3 places:---
a)field status variant(OBC4):---it controls line items
during document posting.
b)account groups(OBD4,OBD3,OBD2):-- It controls fields
during master record Posting[gl master(OBD4),vendor master
(OBD3), customer master(OBD2)]
c)posting keys(OB41):---it controls line items during
document posting.
Note:-- both posting keys and field status variant
controls the line items during document posting based on
Supperessed,required and optional priority.
| Is This Answer Correct ? | 48 Yes | 3 No |
Post New Answer View All Answers
How does partial payment differ from residual payment? : fi- accounts receivable
How is it possible to apply 2 different overhead rates for 2 different finished goods?
1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.
What is business area?
when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
What is a posting key? : fi- general ledger accounting
What do you mean by year dependent in fiscal year variants?
What are the segments in asset master ? : fi- asset accounting
what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?
Which master data uploads will be done?
How does the system calculate depreciation? : fi- asset accounting
Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger
Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.
what is validation &substution
How do you calculate the due date of a document?
