Answer Posted / vinay

A set of predefined field status is called field status
group. The reference given to this set of fields is called
field status variant. This field status vairant is
assigned to company code.

There are two types of fields status viz.,

1. Field status group: Controls fields of document entry.
These fields can be made supress, required and optional
only based on priority. These fields can also be
controlled by using posting key field status based on
supress,required and optional priority.

2. Account group field status: Controls fields of G/L
Account group only. G/L Accounts created under this group
will have only those fields which are maintained for that
group. These fields can be made supress,display,required
and optional. Priority being S,D,R,O.

3. Customer group field status: Controls fields of customer
master records of particular Customer group. In
otherwords, this maintains the subledger. These fields can
be made supress,display,required and optional. Priority
being S,D,R,O.

4. Vendor group field status: Controls fields of master
records of particular Vendor group. This maintains the
fields of subledger ie., the fields of vendor master
records. These fields can be made supress,display,required
and optional. Priority being S,D,R,O.

when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh

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