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

Answer / ijaz hussain bukhari

Field status of GL control by Account Group

From: Bukhari-Pakistan

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

Answer / bhaskar

field status of gl master control by field status group.
t.code obc4

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

Answer / ravi.jalapathi

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

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.

Explain intercompany postings? : fi- general ledger master data

0 Answers  

fiscal years are diff for two diff co.codes with diff usd&inr,then how can you generate the combined report in usd currency?

6 Answers   IBM,

What do you mean by component scrap and how is it maintained in sap?

0 Answers  

what is child order

0 Answers  

Can we make Asset as a Cost Element? What is rollout. for this what are the requirements.. how to do the process...?

2 Answers   Accenture,

Whwre are the number ranges assigned to document type ?

3 Answers   Accenture, Capita,

Explain ‘field name for partitioning’ in co-pa : co-pa

0 Answers  

You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date.

0 Answers  

what is the impartence of secondary cost element in controling, if it is needed give reasons

6 Answers   ACC,

vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?

8 Answers   Accenture,

What is open line item management?

0 Answers  

How does master data differ from transaction data in co? : co- general controlling

0 Answers