field status group are configured at 4 level which are they
Answer Posted / srini
Field status group level
Posting key level
Account group level
Document type level
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?
will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com
What items are required in a financial statement version? : fi- general ledger accounting
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
What is the difference between business area and profit center?
What are posting keys?
Can you select direct fi posting for a depreciation run? : fi- asset accounting
How do you create cost center in system? What are the requirements? : cost center accounting
Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.
How many chart of accounts can be attached to a company code?
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 ....
What is dunning in fi?
Is there an easy way to maintain exchange rates in sap?
Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?
How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?