Answer / fico

field status group determines, at the time of master data
creation which fields are appeared, for ex: supressed,
required, and optional.

Answer / rajesh

Field status group controm the field ehich come when usera
done the transation ,which fields are appeared, for ex:
supressed,
required, and optional.
it also store in the GL master data creation.

Answer / ramu naidu

In SAP R/3 we are having 41 field status groups are there
these groups are applicable for all account types such
FI,MM,SD,CO and soon..

FSG is used to display the screen fields in document
posting in GL account..

Customer,Vendor account group fields are the master data
level assignments

if i want to specialising in gl ap ar.which are the area should i concentrate?

2 Answers  

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what is the use of parked,recurring and sample document?

2 Answers   HCL,

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LSMW itself is a t-code for legacy data transfer.. but what are t codes involved in LSMW

4 Answers   Infosys,

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Hi, can anybody tell me what are all the areas in CO we have to prepare like in FI-GL,AP,AR,AA. I am a starter in SAP, kindly help me. Rajendran

1 Answers  

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How do i see partner wise cash flow using cash management module in Ecc6.0. can somebody tell me the tcode or report to show the cash flow based on different company codes or partners(also trading partners). Any information is good for me. thank u

0 Answers   PiTech,

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Hai brothers this is praneeth from khammam. i can complete my sap fico training at 2014. but at that i will not able to get the job with some family reasons. present i want get sap job. i cant remember some topics so any give the training to me interview point of view. present iam not working only prepare for sap. anyone can u pls help me.if u not able to training then can u pls send materiel configuration steps and interview question and answers material. cell no : 9959078088 mail id : pirangi.praneeth@gmail.com.

0 Answers  

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What do you understand by cost center, profit center in controlling? : cost center accounting

0 Answers  

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How do you go about configuring asset accounting?

0 Answers  

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SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?

0 Answers  

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Is it possible to assign a cost center to multiple cost center group? : cost center accounting

0 Answers  

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Explain fi-mm integration? : fi- accounts payable

0 Answers  

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What do you mean by balances in local currency only? : fi- general ledger master data

0 Answers  

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