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 si the difference between Field status Varient and
Field status Group

Answer Posted / lovely_santu143

Field status determines how a field is displayed or
maintained.
Field status variant is a collection of field status group.
Field status group means -
a) Combinition of field statuses for a group of fields.
b) Defines the screen layout at the time of document entry
at line item level.
c) Assigned to each G/L A/C.

Conclusion:- Combination of field status groups maintained
in field status variant.

Plz, let me know anything more if i am wrong? to all sap
gurus.

Is This Answer Correct ?    17 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what do you mean by automatic a/c determination? What data do you need for it?

1088


What happen if company were Implemented only FICO module and what is the disadantages?

2161


What is known as a depreciation run in sap? : fi- asset accounting

1059


Hai brothers this is praneeth from khammam. i can complete my sap fico training at 2014. but at that i will not able to get the job with some family reasons. present i want get sap job. i cant remember some topics so any give the training to me interview point of view. present iam not working only prepare for sap. anyone can u pls help me.if u not able to training then can u pls send materiel configuration steps and interview question and answers material. cell no : 9959078088 mail id : pirangi.praneeth@gmail.com.

1588


What are posting keys? State the purpose of defining posting keys?

939


what is cmm level 5 company? like that cmm level 4, 3....

2298


Explain complex assets and asset sub numbers? : fi- asset accounting

1008


What is gr/ir? What journal entries we should pass for this?

1221


What is the clearing basis for check deposit?

1126


Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?

2891


Can anyone please provide me atleast two Support Tickets of SAP FICO?

3001


What is an asset class catalog? : fi- asset accounting

1125


What are special types of log records?

1169


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?

1534


Highlight the importance of goods/ invoice received clearing account?

1077