Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Differance between field status variant and field status group

Answer Posted / vivek

Group of fields is called field status group.Field status
group is mandatory to define which field are display while
posting the transaction into GL account.

Field status variants is a group toghter of field status
group, you can assign field status variant to each company
code.

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Hai...... friends anybody have sap simple finance material. can you please send to my mail id : phani01011983@gmail.com. pls...

1606


Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?

1239


What is account modification key?

1152


tell about u r business proceses?

2343


How do you create tasks? What is the max number of tasks you created in your previous projects ?

2148


How do you create an asset accounting company code? : fi- asset accounting

1098


Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting

1049


What is a posting period variant ?

1175


Hi, Need a interview question and answer for different company's please revert me soon Yash

2415


When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?

1095


What is the purpose of "document type" in sap?

1081


What is a depreciation key? : fi- asset accounting

1082


How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )

2583


what is an automatic posting? : fi- general ledger accounting

1091


What are posting periods?

1075