How field status managed in general ledger Account master

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 … Read More » "How field status managed in general ledger Account master"

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 … Read More » "How field status of a document entry is managed in SAP FI"

Field status variant and field status group in SAP FI module

Field status variants are used in many places of SAP. In FI modules field status groups (or FSG) are used for General Ledger masters, Customer Masters, Vendor Masters, Asset Masters and posting Keys. In this article we will be discussing Field status variant created for General Ledger masters. While creating a general ledger master the … Read More » "Field status variant and field status group in SAP FI module"