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 the difference between coa and cod? : fi- asset accounting

1780

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Explain a sales cycle in sap? : fi- accounts receivable

840

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How to estimate the Cost step by step ?

1855

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What is the basic difference in customizing in profitability analysis as compared to other modules?

855

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what do you mean by the reversal posting?

808

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

843

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How do you perform annual closing in sap? : fi- general ledger accounting

969

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What is archiving? How does it differ from deletion? : fi- general ledger master data

792

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Hello friends i am preparing For SAP FICO, can u please suggest me how can i find the jobs openings?, how shall i prepare for it? and on what area i should more focus on? which kind of questions can enterviewer can ask me and how shall i reply. can please get any reference from your side.. please. i am just craving to get the job please help me....... please reply me on E-mail: g.amresh@gmail.com ....

2096

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How can you manually clear open items? When? : fi- general ledger accounting

799

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What do you mean by assembly scrap and how is it maintained in sap?

858

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Can you have multiple retained earnings a/c?

757

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Is it possible to generate a financial statement form automatically?

905

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What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.

1989

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How do you ensure correct balances in the financial statement? : fi- general ledger master data

808

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