Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is field status group, what does it control?

Answer Posted / tanvi

usign field status group we configure our data
entry screen by slecting approapriate option against
field, we can decide whether that field should
appear on the screen or not if it should appear,
whether as a mandatory field or as an optional
field.
Field s tatus varient ocntains sevel field status
groups, every field status group contains a set of
field every field has 3 options. 1). supressed,2)
REQUIRED,3).OPTIONAL.
sap Standard field status varient containes 41 field
s tatus groups as we cannot have same field status
for a particualr field in every account, we maintain
sever field status groups.
we use appropriate fields tatus goup while creating
apartiuclar account & this control field of a data
entry(document postings) screen.
In the same wa we can control the field status
of manster records, while creating GL account
groups, customer account groups and vendor account
groups.

Summary : field status varient contains field
status grouops & each field status group contains
several field status rules. While creating FL
acounts we need to identify suitable FSG & assign
it.

Is This Answer Correct ?    4 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How do you execute an automatic payment program? : fi- accounts payable

1068


How to do dunning for vendor? What are the purposes of dunning for vendors?

1029


What are special periods used for?

1065


How do you get about defining co-product functionality in repetitive manufacturing?

969


Explain a sales cycle in sap? : fi- accounts receivable

1109


In sap how input and output taxes are taken care?

1351


What is the difference between profitability analysis and profit center accounting?

1193


Is periodic reposting different from reposting? : co- cost center accounting

1077


Once you have captured all the costs and revenues how do you analyze them?

1124


Explain intercompany postings? : fi- general ledger master data

1129


What is the configuration required for additive costs?

1070


WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP THE OPENING BALANCES?

2659


How can you default certain items while creation of internal order master data?

1047


What is a functional area in sap ?

1195


Which server configurations of mysap business suite will be supported on linux?

1110