Field status group for company code
WebConfiguration steps. You can assign company code to fiscal year variant by using one of the following method. Path: – SPRO — IMG — Financial Accounting — Financial accounting global settings — Fiscal year — Assign company code to fiscal year variant. Step 1) Enter transaction code “OB37” in the SAP command field and press enter ... WebFeb 13, 2024 · In a GL master, some data is common for all the company codes and hence are maintained at chart of account level. GL master data needs to be created at chart of …
Field status group for company code
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WebYou use this field to define which fields are displayed when you post accounting transactions to a G/L account. A field may have one of the following statuses: hidden (suppressed) Entry required (required field) Ready for input (optional field) For additional information, see Field Status Definition. WebFeb 25, 2024 · How to Assign Field Status Variant to Company Code How to Define Field Status Variant and Field Status Group Step 1) Enter the Transaction code SPRO in the SAP Command Field and Press Enter …
WebSteps: At the time of posting we assigned Field status variant group to company code. At the time of accounts creation we specify which fields are required, which fields are … WebMar 17, 2009 · Field status group at GL and field status group at Posting keys. 44048 Views. Follow RSS Feed Hi gurus, If I make wbs element field suprress in posting keys FSG and requirement field in GL FSG, Which will supersedes at the time of posting a transaction? and what is the purpose of having 2 field status one is at posting keys and …
WebFeb 12, 2024 · Field status group refers to status of all fields which are available for input while document posting. Field status variant is assigned to company code. All field status groups which belong to field … WebFeb 12, 2024 · February 12, 2024. Field status variant is the collection of field status groups. Field status group refers to status of all fields which are available for input while document posting. Field status variant is assigned to company code. All field status groups which belong to field status variant are available for assignment to GL master in …
WebStep 1) Enter transaction code “OBBO” in the SAP command field and enter. Step 2) On change view “posting periods: define variants”: overview screen, click on new entries button to create variants for open posting periods in SAP. Step 3) On new entries screen, update the following details. Variant: – Enter the 4 digits key that ...
WebField status group is assigned to GL account. Through field status group, one can define a field as optional, suppressed, or mandatory. According to the field status groups, … dm poklon kartica provjera stanjaحسن اباد میدانWebFeb 1, 2024 · There’s astonishing complexity embedded in the determination of field status for any given field in T-Code BP. You need a strategy! If your Business Partner design is Vendor / Customer Account Group centric (this is likely the case for MM/SD reasons) then generally plan to maintain screen field status by Vendor / Customer Account Group, … dm plate srbijaWebFormer Member. Aug 23, 2010 at 11:49 AM. Hello, You need to create a separate field status group for that settings in your field status variant in transaction OBC4. (The field status variant can be found from your company code in OBY6) The assign that field status group into the Gl master in FS00, tab "bank/ Interest". Regards, Gaurav. حسنا نوراییWeb20. Business areas are used for reporting across company codes - True. 21. Posting in a G/L account is controlled by field status group in the company code segment. 22. Company code can have more than one retained earnings account - TrueChart of accounts can have more than one retained earnings account - True حسن آباد فروشگاه اتکاWebFeb 13, 2024 · In a GL master, some data is common for all the company codes and hence are maintained at chart of account level. GL master data needs to be created at chart of account level using T code: FSP0 ... Field status group: It decides the behavior of input fields while posting a document. Field behave as per their status (suppress, required, … حسن بهرامی زنجانیWebStep 1) Enter transaction code “OBC4” in the SAP command field and enter to continue. Step 2) On change view “field status variants” overview … حسنِ تو دیر نپاید چو ز خسرو رفتی