Answer / nandha26

The field status of an individual field or a group of fields
is marked in a field status group which is then assigned to
individual gl account master records. you may attach field
status groups to a field status variant so that the field
staus groups are used in various company codes.

the field status variant is named similar to the company
code. for example, if your company code is 1000. the field
status variant is also named 1000 and it is assigned to the
company code.

Answer / mallikarjuna

Field status variant is at client level first we will
create the FSV and assign it ot FSGroup.

This field status group controls the fields which are there
in GL transactions which means which fields are
required,optional,suppressed at the time of posting.
Because in general there are no of fields while posting a
document so we can't provide all fields also will get
confusion.

This FSG is at company code level..

Answer / vivek

Group of fields is called field status group.Field status
group is mandatory to define which field are display while
posting the transaction into GL account.

Field status variants is a group toghter of field status
group, you can assign field status variant to each company
code.

Answer / u.y.s

Field status variant is collection of Field status Group.

Field status group control the fields which come up when
business user does the transaction. there are three ways for
field selection optional ,surplus,display only

What is the transaction code of transporting data from one server to another server?

2 Answers  

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"Special GL indicator F is not defined here" 

2 Answers   NTT Data,

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what is cycle count in SAP

1 Answers   Infosys,

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when you r uploading vendor data open items the with holding tax of concern transaction are also updating automatically, it is duplicating because the WHT LINE ITEMS ARE already uploaded. how do you customize or rectify it?

1 Answers   IBM, Infosys,

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Explain the use of financial general ledger accounting (fi-gl)?

0 Answers  

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We have created 9 COA for 9 co. codes and for the 10th Co. Code we have created the country COA and we have to assign all co. codes to one group Co. How can we configure this?

4 Answers  

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1)u have dunn 3 dunning letters after2 months i wnt to see that dunning letters.wre it will store how to see

3 Answers   Accenture, CA,

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I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.

2 Answers  

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What exactly posting key is in fico and what is its significance?

0 Answers  

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In APP If we want to Create cheques. One Standard variant name avaiable in SAP. What is Name?

4 Answers  

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what are all the challenges you faced in project implementation as a sap fico Consultant? & what are all the challenges you faced in ticketings?

1 Answers   Accenture, NTT Data, Sona, TCS,

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When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this? For this I got the answer "remove tolerance group from GL account and to assign some tax procedure to country with out this sap system does not allow any transactions in system.so procedure for assigning tax procedure is mentioned below. --->Financial Accounting---->Financial A/c Global Settings---->Tax on Sales/ Purchases---->Basic Settings---->Assaign Country to Calculation Procedure----> Select Position Button Country----> IN Press Enter For Counry IN Assaign Procedure ----> TaxUS-Sales Tax Select Save Button or CTRL+S. Press Enter to save in your request. I've done following the same procedure However, Now I am getting New error as "Maintain conversion factors for EUR/INR (Currency type M)". I am unable to go further. Please give me the solution for this? (Thanks to Mr prasad for your valuable answer)

4 Answers  

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