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 the fundamental behind Field Status Groups ? where
all Assignments ? what for used?

Answer Posted / shankar

Basicallt FSG controls the field status of GL accounts
while posting a document. Each GL account could have its
own FSG. Thus, several FSG are assigned to Field Status
Variant which is then assigned to a Company Code.

Is This Answer Correct ?    2 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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?

2028


What is the special purpose ledger and what would be some reasons for using it?

992


What are the basic steps to using the fi module?

1046


What is web? What is its purpose?

1092


Explain derived depreciation? : fi- asset accounting

959


Hi, sap gurus can anybody send me the shot cut configuration & fico tickets for the same? 1. App, 2. asset accounting, 3. integration fi with sd & mm regards, janardhana rao email: pjanardhan80@gmail.com

2069


How is operation scrap maintained in sap?

1033


What is a posting period?

1060


What are fi validation rules?

1113


Explain segments and cycles? : co- cost center accounting

988


In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?

1690


How are vendor invoice payments made?

1046


What is clearing? : fi- general ledger accounting

1067


What is the difference between company and company code?

975


What is fast entry? : fi- general ledger

1134