Interested to Buy Any Domain ? << Click Here >> for more details...
IN GL, AR & AP WHICH FIELDS WE WILL BE CONTROLED AT THE
TIME OF DOCUMENT POSTING BY USING FELD STATUS GROUP ?
- 7 Answers
- 14883 Views
- Genpact, I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
What do you understand by posting key? : cost center accounting
How data flows from pp into fi & copa? : co-pa
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
What are evaluation groups?
While we are doing data migration, how you upload partially closed invoices.
What is cost center group? : cost center accounting
What is a chart of accounts and types of coa in sap ?
Can both account based and costing based profitability analysis be configured at the same time? : co-pa
if New plant is arrived what are the pre checks we will perform from Controlling end?
Explain automatic payment program configuration? : fi- accounts payable
In asset accounting what are the organizational assignments?
How do you define a new company code?
What is a group currency?
What is account group? What does it control?
in require sap fico questions
