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

Categories >> Software >> ERP CRM >> SAP >> SAP FI-CO (Financial Accounting & Controlling)
Suggest New Category

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

7 Answers
14461 Views
Genpact, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

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.

Is This Answer Correct ?

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

Is This Answer Correct ?

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.

Is This Answer Correct ?

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

Is This Answer Correct ?

0 Yes

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

Is This Answer Correct ?

0 Yes

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.

Is This Answer Correct ?

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.

Is This Answer Correct ?

0 Yes

9 No

Post New Answer

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

what is the use of document types

5 Answers

what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,

0 Answers

What is the importance of asset classes? What asset classes are there?

0 Answers

Where can you use the internal order?

0 Answers

what is alternative a/c in GL a/c?

4 Answers iGate,

What is posting key? What is its role?

1 Answers

how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance ganesh kumar.

4 Answers

concept of Trajery mangement , fund management and RTR concept.............

0 Answers

what is the asset life cycle in sap fico

1 Answers Wipro,

What is the purpose of a "document type" in sap?

0 Answers

How do you configure credit card payment processes

1 Answers

what do you mean by gap document

3 Answers

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