How do you control field status of GL master records and
from where do you control.
Answers were Sorted based on User's Feedback
Answer / samiuddin. mohammad
Sorry Majid Khan
Plz.... try to un'stand the question first
question is about the control of Field status Of G/l master
records
And it is controlled thru assount group (OBD4)
and u r talking about field control of the line item & that
can be thru OBC4
Regards
| Is This Answer Correct ? | 8 Yes | 0 No |
Answer / ijaz hussain bukhari
Field status of GL control by Account Group
From: Bukhari-Pakistan
| Is This Answer Correct ? | 6 Yes | 4 No |
Answer / saikumar
Field status of GL a/c master record is controlled by Account group (on the top of left side in obd4 we will have field status through which we control GL a/c master fields).And OBC3 is used to control the fields of transaction posting
I hope it is clear
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / bhaskar
field status of gl master control by field status group.
t.code obc4
| Is This Answer Correct ? | 4 Yes | 5 No |
Answer / sreekanth vennapusa
hi..
in obc4 we create the field status variant,it controls the
g/l master fields .after creating the variant click on the
field status option .
ex:in obc4->field status -> go to general data -> specify to
give if field option is required or optional or display or
suppress -> save
suppress-hidden the field
thank you
| Is This Answer Correct ? | 0 Yes | 2 No |
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 |
Answer / majid khan md
Sory Bukhari field status of G/L master records not control
by account group, it control by "Field Status group", in
field status variant having multiple (41 bydefault) field
status group.
Field status group is controls the appearance of your
screen while you r posing a document.
U can control the Business area, text fields as required,
optional, and suppressed. to do this u have to go to t.code
obc4 and can make it.
Thanks & regards
Majid Khan Mohd.
| Is This Answer Correct ? | 2 Yes | 5 No |
What is key figure? : cost center accounting
Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
Can you post an account document if the credit is not equal to the debit?
Why should we create number ranges in FICO?
What is meaning of T.code? where we can use this?
How do you manage outgoing partial payment for the vendor in fi?
My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?
hello friends i have completed sap fico and i learnt fico subject qustions but i cannot getting sap fico project qustions plz anybody help me
What is Transaction Manager? In which versions is it available? What are the steps for setting it up? What is it used for?
What is an asset transfer date? : fi- asset accounting
"Document 20000000 MC01 2012 is not a clearing document" I did transfer from GL to vendor by using t.code F-58 now i want to reverse this document. system showing above error. i tried t.code FB08 and FBRA Please suggest the possible solution..
foreign currency revaluation why it is required ?
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)