IN GL, AR & AP WHICH FIELDS WE WILL BE CONTROLED AT THE TIME OF DOCUMENT P

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IN GL, AR & AP WHICH FIELDS WE WILL BE CONTROLED AT THE
TIME OF DOCUMENT POSTING BY USING FELD STATUS GROUP ?

Question Posted / vijay krishna

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IN GL, AR & AP WHICH FIELDS WE WILL BE CONTROLED AT THE TIME OF DOCUMENT POSTING BY USING FELD..

Answer / s kumar

In addition to above reply I would like to add one more
thing that the Posting Key can also control the various
field during document posting & SDRO rule will apply while
prioritising the status of the various fields.

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10 Yes

1 No

IN GL, AR & AP WHICH FIELDS WE WILL BE CONTROLED AT THE TIME OF DOCUMENT POSTING BY USING FELD..

Answer / murali

field status are controlled in three levels

account level-field status grp like g001,g005
document level like sa,kr,kz,dr,dz
posting key level: like 40,50,1,15,31

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4 Yes

1 No

IN GL, AR & AP WHICH FIELDS WE WILL BE CONTROLED AT THE TIME OF DOCUMENT POSTING BY USING FELD..

Answer / e.sunil kumar reddy

IN GL ,AR & AP two types of field status groups is used GL
a/cs & special Gl a/cs.
GL a/c field status group is G001
special GL a/c field status group is G067
document level like sa,kr,kz,dr,dz
posting keys :40,50, dr for vendor 25, cr for vendor 31,sp
dr for vendor 29,sp cr for vendor 39,dr for customer 01,cr
for customer 15,sp dr for customer 09,sp cr for vendor 19.
advance to vendor GL a/c is called as sp gl a/c.In sap and
system defined sp gl indicator is advance-A.

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2 Yes

1 No

IN GL, AR & AP WHICH FIELDS WE WILL BE CONTROLED AT THE TIME OF DOCUMENT POSTING BY USING FELD..

Answer / 9966701587

Field Status variant is Contrloled by Document Line Item Data in Document in GL and Account Groups Controled in AP & AR i.e OBD2 & OBD3 At Company Code Level Tab

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0 No

IN GL, AR & AP WHICH FIELDS WE WILL BE CONTROLED AT THE TIME OF DOCUMENT POSTING BY USING FELD..

Answer / kolluru venkatesh

posting key controls all the fields information at the time of document posting in GL,AP,AR by using FSG

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1 No

IN GL, AR & AP WHICH FIELDS WE WILL BE CONTROLED AT THE TIME OF DOCUMENT POSTING BY USING FELD..

Answer / sridhar.k

For GL postings field status group controlled the
fields,for AR, AP account groups of AR and AP controlled
the fields.

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2 Yes

4 No

IN GL, AR & AP WHICH FIELDS WE WILL BE CONTROLED AT THE TIME OF DOCUMENT POSTING BY USING FELD..

Answer / majid khan md

for g/l business area,text,cost center & profit center.
for AR & AP Business area, text, nd might be some other
fields controlled by the field status group...
plz let me know if i wrong...

Thanks & regards,
Majid Khan Md.

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9 No

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