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 the fundamental behind Field Status Groups - where
all Assignments - what for used - master data level assignments?

Answer Posted / rajesh

Field status group controm the field ehich come when usera
done the transation ,which fields are appeared, for ex:
supressed,
required, and optional.
it also store in the GL master data creation.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Can one chart of accounts be assigned to several company codes?46

1081


Tell something about the credit-control area in the sap?

1159


What is posting period variants?

1052


What is an exchange rate type? List some of them?

1039


How do you copy plan data from one period to another? : co- cost center accounting

1123


What do you mean by the depreciation?

1227


How did you do Stranded Cost estimate?

2374


What is an account group? : fi- general ledger master data

1042


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

1024


I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

2421


Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.

2070


What are the special periods 13,14,15,16 and what are they used for?

1050


How do you configure the assignment of variances from product costing to copa module? : co-pa

1041


What is a company code ? Describe its relationship with a controlling area?

1041


When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?

1161