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 difference between Field Status Varient and
Field Status Group.
Please explain in Brief.

Answer Posted / k. suvarna

Field Status Group are used to control the screen
appearance for document posting. This is achieved through
General Ledged Account by assigning field status group to
General Ledger account or through posting key. For, this we
need Field Status variant, which contains field status
groups, and assign the field status variant to your company
code.

In the field status group we can manage the fields as

Fields, which must have an entry, can be made required
fields - Required

Fields that can be entered, but are not required can be set
to optional entry Optional

Fields, which is not required, can be suppressed.

Is This Answer Correct ?    24 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the year specific fiscal year variant?

1161


NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.

4134


Can I integrate a data quality solution within other software applications?

1169


HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90

2018


what is important product casting interview questions

2002


What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?

2176


Explain the most common g/l reports in fi?

1240


What exactly do you know about the sap fico?

1027


Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.

2731


What are the objects can archive in the SAP system and how for Finance Module ?

1520


Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.

1951


Can you explain how carry-forward happens in sap?

977


What are recurring entries and why are they used?

1120


What is application packaging in SAP FICO

2782


Name some settlement receivers for co internal orders?

1102