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
WHAT IS THE LAST DATE OF HOUSE TAX SUBMITED , AND WHAT IS THE RATE OF HOUSE TAX ?WE PAID HOUSE TAX MCD OR ANY OTHER. PLEASE TELL ME.
What is the purpose of financial statements?
Please explain what do you do to increase revenues? What are your tactics, techniques, and sales methods?
Hello Sir, My Name is Shoaib, I am Novice in Accounting Field. I want to learn the simple & step by step, procedure to final my company account. Please Help
Recent trends in Corporate Governence?
List out some of the examples for liability accounts?
What do you think is a bank reconciliation statement?
Hi All, Can any body Explain the End to End Flow of Product Costing in SAP with Integration Point and Journal Entries Involved in the Flow ?
I am working in govt. sec. How to make journal entry in books for Fix Deposit
Aptitude Test Questions
what is a corporate chart of accounts and its purpose?
Can a company deduct TDS & provide TDS certificate for a bill without actually making payment towards the same??
Was there a time when you lost the chance to engage a prospect? What happened and what did you learn?
Under what type of account do the unearned revenues fall?
Can a firm claim preliminary expenses incurred(manufacturing) or only its is applicable to Companies? can a firm claim ,1/5 of such expenses incurred as deduction as in case of Companies? or any other procedure.