What is the fundamental behind Field Status Groups ? where
all Assignments ? what for used?
Answer Posted / shankar
Basicallt FSG controls the field status of GL accounts
while posting a document. Each GL account could have its
own FSG. Thus, several FSG are assigned to Field Status
Variant which is then assigned to a Company Code.
Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
What is the importance of gr/ir ( good received/ invoice received) clearing account?
What is budgeting? : co- cost center accounting
iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing
What are the problems faced when a material ledger is activated?
SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me
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.
How do we create tasks? What is the difference between task and change request?
What are the direct allocation methods of posting in co? : co- cost center accounting
Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
How does sap calculate work in process (wip) in product cost by order?
What is iterative processing of cycles? : co- cost center accounting
what is difference between consumer based accounting and purchasing based accounting and how to assign the difference to profitability analysis.
Define the term "fiscal year"?
What are terms of payments and where are they stored?
What is functional area, trading partner