what is the difference between Field Status Varient and
Field Status Group.
Please explain in Brief.
Answers were Sorted based on User's Feedback
Answer / k. suvarna
Field Status Group are used to control the screen
appearance for document posting. This is achieved through
General Ledged Account by assigning field status group to
General Ledger account or through posting key. For, this we
need Field Status variant, which contains field status
groups, and assign the field status variant to your company
code.
In the field status group we can manage the fields as
Fields, which must have an entry, can be made required
fields - Required
Fields that can be entered, but are not required can be set
to optional entry Optional
Fields, which is not required, can be suppressed.
Is This Answer Correct ? | 24 Yes | 0 No |
Answer / gaurav raheja
The field status variant groups together several field
status froups.Field status group specifies which fields are
reqd. optional or suppressed.Field status variants are
assigned to CoCodes, field status groups are assigned to
field status variants.
Is This Answer Correct ? | 11 Yes | 3 No |
Answer / balaji
field status variant is summarization of field status
groups. field status group determines the data entry screen
at the time of document posting.
field status variant is assigned to company code and field
status group is assigned at the time of creation of gl
master data in company code segment.
Is This Answer Correct ? | 5 Yes | 0 No |
Answer / srinivasulu
Field status groups determine the screen when creating of
GL account.
Field status varient determine the screen when posting a
ducument.
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / rajshekar
Field status variant is a variant contains a multiple field
status groups which is used to control the screen layout of
the general ledger account. we cannot groups directly to the
company code for this purpose we need a variant to assign to
the company code that is field status variant.
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / hannah
Hi,
SDRO rule. The fields status Variant can be Suppressed,
Displayed, Required, Optional.
Where as FSG (group into Field status Variant) controls only
the the document line item for that account.
There are only three field status options during document entry:
- Suppressed
- Required
- Optional
If both FSV and FSG has the same field as Suppressed
Required and optional, system uses the link rules, takes the
one which has the highest priority(in this case required).
But in case of Master record Field status which is
controlled by Account Group, there are 4 options of field
status:
- Suppressed
- Display
- Required
- Optional
Account group defines:
a. length of gl account number
b. no. ranges of the gl account numbers
c. field status of the GL account master data in the
company code segment.(which fields to appear when you create
a gl account) (to control...double click on your GL account
group in Screen transaction code OBD4)
b. document screen layout during posting of a document.
(which fields to appear in a document...double click on the
select field status Varient and make the entries as
required/optional etc for particular Field )
Field status group defines:
Document screen layout during posting of a document. (which
fields to appear in a document...double click on the field
status group and select fields and make the entries as
required /optional etc)
LOGIC: you assign field status variant to the company code,
FSV is a bundle of field status groups.
ex: in FSG G001 you have made the text as required
entry...you assigned the field status group g001 to cash
account..so when you use cash account and try to post a
document it will definitely prompt you to enter the text
(text made as required.)
Both FSV and FSG control the same feilds in a document.There
is no nce between FSG and FSV but we should know the
allowed combinations....
Is This Answer Correct ? | 2 Yes | 9 No |
Answer / harish joshi
Feild status variant and field status work together.first
field status variant and than we creat feild status group.
bcoz when we posting any entry than we have to need
required field only than field status group work.with
the help of FSG we can Sppraussed and optional any
field. .so no difference between FSV & FSG.they work
together.
FSV
FSG
Where is this work.
IN G/L
Is This Answer Correct ? | 0 Yes | 9 No |
How did you do Stranded Cost estimate?
how do you receive tickets?
why we have to give GL no. between 6 to 10?
can u explaine what is the purchase life cycle and with entries?
1 Answers Accenture, Asmi, TCS,
What is cost center group? : cost center accounting
what is lot numbers in automatic payment? How to make it?
We had two controling areas with different Fiscal years. A year later we changed the FY so both Controlling areas now have same fiscal year. we want to get rid of one controlling area and bring all the company codes into one controlling area. What is the fastest and safest way to do it?
Hi Gurus, Iam getting an error in MT940 uploading ff.5. after processing it is showing account was not updated in the status bar and when i clicked on information it is showing me INR: statement 200900000 is not in the bank data. when i clicked on the help it is showing Diagonis : the previous account statement is not imported. Kindly help me . it is very urgent. As this is my final round of scenario round If possible send me the steps for MT940 to ra.rupa@gmail.com Thanks in Advance
What is sub ledger? How is it linked to GL?
I am not able to post W/H tax entry in F-43, though I have performed all the steps for W/H tax configuration? The pop up window for W/H tax is not showing, and in FB60 too the W/H tax,base amount entry, is suppressed.Pls help with the problem Note: The Comp. Code for which W/H tax has been configured is set up on a newly loaded SAP software.
How to get different checks and different amount in APP run?
please give me the list of top 10 authorized SAP institutions in Mumbai & Pune . please forward along with their address & telephone number.