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...

What is field status group, what does it control?

Answer Posted / ashish

A field Status Group is a part of a Field Status Variant. A field status group defines the properties to which a g/l  (FS00) must react.

Different Field Status Groups have to be applied for different G/L accounts.
For ex: G001(Field Status Variant) for General Ledgers
        G005("   "     "      ")   for Bank Accounts
        G067("   "     "      ")   for Reconciliation  A/c

Here, the General Ledgers, Bank Accounts and the reconciliation Accounts will react according to the preferences set in the respective characteristics of respective Field Status Groups.

To set the preferences, or to control G/l accounts, the field status groups provides us with certain options such as:

Suppressed:
Choose this option for not showing the  respective data

Required:
Choose this option for showing those data as a required one (a user cannot leave a screen unless and until the required field is filled up)

Optional:
Choose this option if the user either needs the respective data to be entered or not during the specific period of time according to preferences

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is a credit check? : fi- accounts receivable

1239


Explain what is posting key and what does it control?

1075


What is budgeting? : co- cost center accounting

1040


What is dual control in master records? : fi- accounts receivable

1119


What is business area?

1105


How are exchange rates maintained in sap?

1188


What is a noted item? : fi- accounts payable

1219


Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?

2111


What is "dunning" in sap?

1185


What is the configuration setting to be done for posting the accrual in the actual costing run?

1140


What is an account group? : fi- general ledger master data

1094


How do you define number ranges in co? : co- general controlling

1128


What is a dunning procedure? : fi- accounts receivable

1151


What is known as an exchange rate spread?

1298


How capital wip (work in process) and assets accounted for in sap?

1243