Answer Posted / hariharan

Field status Group defines Screen layout for G/L account
entry. Multiple Field Status Group are grouped together in
Field Status Variant, which is assigned to Company Code.
This way Field status group can be used in different Field
Status Variant and Company codes.

What is the Pre-mapping and Matching?

1667

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Outline credit management in sap? : fi- accounts receivable

570

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what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.

3036

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Could any one explain Process Flow and Integration of HR with FI.

1921

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give me fico material in ramesh institute

2739

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Can anyone please provide me atleast two Support Tickets of SAP FICO?

2461

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What do you mean by depreciation area? : fi- asset accounting

597

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Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?

1063

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What are the steps to be taken before you execute an actual costing run?

567

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How many chart of accounts can company code have?

651

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Explain financial closing? : fi- general ledger accounting

587

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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.

6891

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integration with fi to pp steps

2086

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What do you mean by value field groups? : co-pa

654

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Can you selectively open and close accounts?

713

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