What is field status variant in SAP FI Module?



What is field status variant in SAP FI Module?..

Answer / san

field status variant is control your GL,AP & AR.
T Code :OBC4
FSV is mandatory for GL Creation.
A field may have one of the following statuses.
Suppressed
Display
Optional and Required
define which fields are displayed when you post the business transactions to GL Account.

Is This Answer Correct ?    0 Yes 0 No

Post New Answer

More Accounting General Interview Questions

WHAT DO YOU MEAN BY BRS. PLS TELL ME URGENT

3 Answers  


amount drawn from propritors s b a/c Rs : 10000/-, intridused in propritors current A/c same amount, and same Rs :10000/- withdrawn by the propritors. please pass the entries for this transaction in double entry system.

2 Answers  


what is addition of Opening Balance and net profit transfered from profit and loss account called

0 Answers  


Maintaining assets register

1 Answers  


how to deduct tds on income from other sources with examples

0 Answers   Wipro,






Which accounting application you prefer most and why?

0 Answers  


In which group " charity" will come under.....in tally?

1 Answers  


In which book we can learn in detail of closing stock valuation. And if any site is available kindly help.

0 Answers  


What are the 4 phases accounting?

0 Answers  


what is secondary market?

6 Answers   IBM, Karvy,


please explain briefly about account receivables and payables

2 Answers   Siemens, Wipro,


1. our co., start from 20.05.10 but at the time to till our capital invested m.d spend Rs:98000 as food,refreshment,rent guesthouse,travelling exp e.t.c., now we want to return to him (i.e) all the expenses (amount will pay may be 17.08.10, how to account it in tally for the expenses of M/D . and payment entry. I need the help

2 Answers  


Categories