Answer / pp

The filed status group determine the which fields are ready
for input ,which fields are required entry fields,which are
hidden during the document entry.

Answer / sridhar

It controls fields that are to be appeared when using that G/L.

Answer / neelam garg

the field status group control which field we want to
display, supressed, required in master data. we can assign
field status group to comp code by t.code /obc5

Answer / satish kumar

field status group determine which field are mandatory for posting in particular G/L like Internal order, cost center etc.

what is the use of document types

5 Answers  

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when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance

0 Answers   Agile Software,

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Hi What is the difference between FBL5N(View Customer A/C's) and the FD10N(Display Customer A/c's) and FB03(Display Document. Please do not mind i am getting confused in this T.Codes and their meanings.

6 Answers  

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What is gr/ir? What journal entries we should pass for this?

0 Answers  

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how dunning procedure will updated in Customer Master

6 Answers   TCS,

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What is a plan version? : co- cost center accounting

0 Answers  

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HOW MANY TICKETS U HAVE RECEIVED PER MONTH AND HOW MANY U HAVE SOLVED?

1 Answers   Genpact,

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Can we issue cheques on the name of "sold to party" directly instead of payer, when rebate payment is made to customer through F110 transaction or F-18? Here the customer is having multiple partner functions.

1 Answers   Infosys,

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Explain about sap fico?

0 Answers  

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I just created a company,completed all basic details i.e., creation of company, co.code, coa, stv, ppv, tol, a/c groups then opened F-02 to post one posting BUT it's showing an Error as Message No.: FF703 " Company code not assigned to country or country to calculation procedure" and unable to proceed further. The Msg: Company code not assigned to country or country to calculation procedure Message no. FF703 Diagnosis An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct. Procedure Check the system settings. To do this, choose Maintain entries (F5). If the program error occurred In a standard SAP program, then create an OSS message In a program you wrote yourself, then correct the program. Please help me out.How to tackle this situation.Thanks

3 Answers  

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while running MIGO i had an error "no.range for trans/event type WE in year 2012 does not exist" how i solve this

4 Answers  

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What assurance the integration of all application modules?

0 Answers  

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