How do you control field status of GL master records and
from where do you control.
Answer Posted / ravi.jalapathi
Field Status of gl master records control by "Field Status group" and click on Field status group and select variant assign to GL
ex: If u want to make "business area" and "Text" as required Entry then go to Filed status group and click on filed status varient , click on g001 go to Account management , business transaction click on business area as a required and text as required then Assign to your GL which u want to control
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
What are special gl transactions? : fi- accounts payable
tell me about MTS process?
What differentiates one dunning level from another? : fi- accounts receivable
In customizing "company code productive" means what? What does it denote?
How many currencies can be configured for a company code?
When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
can any one send me the real time interview questions and tockets in sap fico ,my mailid is c.sujatha2008@gmail.com
What are posting keys? State the purpose of defining posting keys?
Explain automatic payment programmer
Explain asset acquisition? : fi- asset accounting
what is the company fixed ovh and shop fixed ovh ? bikash 9931538682
Explain cost center accounting? : co- general controlling
What is individual processing of gl accounts? : fi- general ledger accounting
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
What are the special periods 13,14,15,16 and what are they used for?