Answer Posted / manish

Field status variant is at client level first we will create the FSV and assign it ot FSGroup.
This field status group controls the fields which are there in GL transactions which means which fields are
required,optional,suppressed at the time of posting.Because in general there are no of fields while posting a
document so we can't provide all fields also will get confusion.This FSG is at company code level..

What is a posting key? : fi- general ledger

1180

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What is a chart of accounts?

1153

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What do you mean by low value assets? : fi- asset accounting

1029

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What is chart of depreciation ? : fi- asset accounting

1063

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Explain ‘controlling (co)’ in sap?

1108

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Why is preliminary cost estimate required?

1033

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How do you create gl account master data? : fi- general ledger

1178

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What is a document in sap? : fi- general ledger accounting

1071

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What are substitutions and validations? What is the precedent?

1196

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

1572

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Why do you need cost element accounting? : co- general controlling

1044

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What are group assets?

1019

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What is fi/co consolidation and give the steps to customization for fi consolidation?

2473

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What is the time-dependent data in an asset master? : fi- asset accounting

1078

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What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?

1091

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