WHAT IS THE FIELD STATUS VARIENT & FIELD STATUS GROUP?
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..
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Explain revenue account determination in sd? : fi- accounts receivable
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
What are the important organizational units in fi?
What are roles you have played in roll out project ?
What is year dependent fiscal year variant?
Explain automatic account assignment in sd? : fi- accounts receivable
Please provide me with configuration documents of USER EXIT' Thanks Naresh
WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND WITHHOLDING TAXES
What are the functionalities available in the financial statement version?
What is the maximum number of posting periods in sap?
Define the term "field status varient"?
Hi, Need a interview question and answer for different company's please revert me soon Yash
What is the number of configured currencies per company code?
What is an “asset under construction”?
What are the critical scenarios in production support? Tell me some examples?