is there any alternate way for Field status Group.where we
can suppress,optional and require entries can be done
Answers were Sorted based on User's Feedback
Answer / samiuddin.ali
Thru Posting Keys we can control fields of document
T-Code is OB41
Is This Answer Correct ? | 3 Yes | 2 No |
Answer / rehman
They are Two ways to make field as supress/optional/required, one is account group, and next is TCode OBC4
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / ypgesh
we have 3 ways throughwhich we can check field status group,
1. while credting account groups in obd4
2. while creating vendorgroups in obd3
3. while creating customer account group obd2
Is This Answer Correct ? | 0 Yes | 1 No |
Answer / smitha
Thru Field status variant we can go to Field status group
and make changes as required.
Is This Answer Correct ? | 0 Yes | 2 No |
Hi Gurus, I have faced a problem while trying to post a withholding tax. I configure the withholding tax fully and after that i have also assigned it to vendor of my company code.When i'm posting that vendor a/c with withholding tax, the tax has been calculated, but when i'm trying to post it delivers an error message to me- i.e. "could not determine the year for TDS certificate number range". Plz, help me out from this.
What are the steps to follow for customising Bank Charges??
IF BDCs fails in between the process what should be done next. with out effecting the old records which are updated.
How the conversion of p&l to balance sheet account can be done in Sap?
What is the settlement in Real order?
Hai i completed MBA finance and done SAP FICO than i want start my carrer with sap fico entry level .Is there any openings such jobs .suggest me any one plz................
what is document splitting?
Why do we need to do Foreign Currency Evaluation
What are the problems faced when a material ledger is activated?
asset class is defined at clint level or company code level?
Where is the Cost come from to CO-PA ?
What do you enter in Company code Global settings?