Field status from the account group creation screen enables you to manage the display and maintenance of a general ledger account master. The company code segment of a general ledger is managed by the type of account group you select on the chart of account segment. For example if you have created an account group as “Expenses Account” and this account group is selected while … [Read more...] about How field status managed in general ledger Account master
field status group
How field status of a document entry is managed in SAP FI
During a document entry in SAP FI module fields are displayed based on the transaction and the account we use. We customize the account specific field status in company code view of general ledger account master data setting through transaction code FS00. Posting key field status always used for certain type of fields based on the entry you chose to make. When you define … [Read more...] about How field status of a document entry is managed in SAP FI