Interested to Buy Any Domain ? << Click Here >> for more details...
What is the fundamental behind Field Status Groups ? where
all Assignments ? what for used?
- 2 Answers
- 7240 Views
- I also Faced
- E-Mail Answers
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 an output variance? : co- cost center accounting
What is a credit check? : fi- accounts receivable
Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.
What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?
Explain automatic payment program configuration? : fi- accounts payable
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
What are the 3 errors that you must have faced during Support?
What do you mean by value field groups? : co-pa
What is a company in sap ?
What is the ESI sheet?and its role in real time
What is the use of sales returns in fi?
Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger
What are non-fixed characteristics or user defined characteristics? : co-pa
What is the use of value field in the co-pa module? : cost center accounting
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
