hi im trying to configure FICO settings for my pricing
transaction code is FS00 im trying to changes but error msg
is coming "company code doesnt assign to field status
variant" please if anybody knows just post it asap
Answer / anil.erp123
In FS00, you do not assign the field status variant but the
field status groups, which are different. Check the Field
status variant assigned to the two company codes, are they
same? If no then the field status group under the field
status variant can be maintained differently.
Navigate as follows:
Financial Accounting -> General Ledger Accounting ->
Business Transactions ->G/L Account Posting -> Make and
Check Document Settings
Check the following nodes:
1. Define Field Status Variants
2. Assign Company Code to Field Status Variants
Also, the FSG can be varied based on the posting key, check
the posting key config and navigate to the FSG from there.
Is This Answer Correct ? | 4 Yes | 0 No |
when ever i post the stock in the plant through mb1c i am getting the following error. "posting only possible in periods 2014/10 and 2014/09 in company code ****. I did mmpv. How can i enter period and fiscal year in mmpv. i dont know exactly mmpv process. plz anybody explain me mmpv process.Thanks in advance. Regards, Ramesh.
i finished my mba in 2004 on corres.so, i would like to join sap sd module . please give me suggetions about this.
Could you explain about sales deals?
Explain the difference between SAP 4.7 and ECC 5.0?
In standard sap, there is no availability check done at quotation level. But the client wants to have availability check at quotation level itself. how to do it in sap. My E-mail: eie.sankar@yahoo.com
Is there any link/ Connection/ Integration between Stock Transport Order & Third Party process? Provide detailed answer. Thanks in advance.
What is the importance of customer account groups?
suppose the customer creates purchase order directly, where u have to store the purchase order?
What is sales office? How do you set up sales office?
Where do you assign text determination procedures for customer master records and for documents?
How many shipping points can we assign to a plant? Which different partner functions can a customer master record serve?
what is ur role in sales document type as per ur client requirement?