field status group are configured at 4 level which are they
- 5 Answers
- 15214 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / hannah
Hi,
Field Status Group is mandatory field in G/L Creation. You
use this field to define which fields are displayed when you
post business transactions to a G/L account.
A field may have one of the following statuses.
- Suppressed
- Display
- Optional
- Required
| Is This Answer Correct ? | 3 Yes | 10 No |
Post New Answer View All Answers
What do you mean by chart of accounts? What are its important elements?
What is a year dependent fiscal year variant ?
What are the basic steps to using the fi module?
Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.
How many normal and special peroids can be there in a fiscal year? How do you open and close periods?
what is the configuration steps of cash flow statement?
Explain assessment in secondary cost planning? : co- cost center accounting
How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?
What is dunning in sap? : fi- accounts receivable
How do you configure check deposit?
What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting
How data flows through mm into fi? : co-pa
What is the basic difference in customizing in profitability analysis as compared to other modules?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
tell about u r business proceses?
