which fields we cannot control through the field status groups at the time of

which fields we cannot control through the field status
groups at the time of document posting?

Question Posted / harisfico

2 Answers
7001 Views
HP, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

which fields we cannot control through the field status groups at the time of document posting?..

Answer / rsr

we cant control Header document fields through FSG.

Is This Answer Correct ?

17 Yes

1 No

which fields we cannot control through the field status groups at the time of document posting?..

Answer / meeravali

The document header fields we cant control through the
field status groups

Is This Answer Correct ?

6 Yes

0 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

at the time of goods receipt the rate of the material is 1000 and at the time of invoice verificaiton the material price is 1200 what journal entries are generated at both scenario's

2 Answers L&T,

What is Planning in G/L?

0 Answers Cognizant, SofTech,

what data is required for automatic a/c determination for tax amounts?

4 Answers TCS,

Can we change the amount posted through Interest Run.

1 Answers Cap Gemini,

how to calculate interest for multiple loans in sap. with multiple loans a/c and multiple interest paid a/c. Ex: If I had suppose 3 term loans from ICICI Bank, HDFC Bank, Axis Bank. I will create three GL a/cs and I wanted to create separate Interest paid for each of the loan like Interest paid on ICICI bank etc.. but how to calculate this interest and how to assign for automatic postings in OBV2.

3 Answers TCS,

When material under consumption at the year end how to carry forward to next year what are the configuration done and when material is under consumption what is entry is getting generated

0 Answers IBM,

Hi, What is the integration T.Code for PP and FI? What steps and entries involved in integration between those two modules? Any idea...? Reg, Keerthi.

3 Answers IBM,

Explain financial closing? : fi- general ledger accounting

0 Answers

1.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you

2 Answers

What is the Chart of Accounts? How to assign the company or companies?

3 Answers IBM,

1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?

0 Answers IBM,

How many ways can you create the asset master record ? : fi- asset accounting

0 Answers

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here