What is field status variant in SAP FI Module?
Answer Posted / san
field status variant is control your GL,AP & AR.
T Code :OBC4
FSV is mandatory for GL Creation.
A field may have one of the following statuses.
Suppressed
Display
Optional and Required
define which fields are displayed when you post the business transactions to GL Account.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Do you know offset accounting?
Tell us do you possess any knowledge about accounting standards?
what is wct ? who take its benefit? e.g. we are works contractor, we are liable to take its benefit or not..
What is your role in planning?
What is the depreciation rates for all the assets?like plant & Machinery,computers,software,land & buildings
How many types of business transactions are there in accounting?
How to calculate Term Loan interest and the double entry for Term Loan ? What difference between hire purchase and term loan ??
please explain all accounting concepts n conventions in detail
we are import a cnc machine, we have availed customs duty, CVD & Additional duty credit?
What is ppe in accounting?
Debit Card Come Under Which group in Tally 9?
Explain me is any difference between inactive and dormant accounts?
What are the advantages of double entry system?
What are the four classifications of bad and doubtful debts as per the context of the bank?
how many types excise audits and when they are applicable to firm