SAP里的字段状态很多地方都能控制,一个是属于主数据控制时的字段状态,一种是DOCUMENT 时的字段状态,当然reconcile account的控制是从field status variant 来的。 前者如:Field status variant, account group,company code base field后者如 osting key等。 下面还有一个Assign Company Code to Field Status Variants!
一.说明 在SAP的总账科目主数据中,科目组里的字段状态设定,是为了总账科目主数据在公司代码视图维护时的输入状态(TCODE:FS00 或 FSS0)。而本文配置的字段状态变式(Field Status Variants)应用于总账科目的公司代码视图,作用是设定生成会计凭证时的各字段的状态(必输、选输、隐藏),字段数目很多,为此分成若干个组。
The first field contains the status of field groups 1 to 250, the second contains the status of groups 251 to 500, the third 501 to 750 and the fourth 751 to 1000. Each character stands for a field group. In the first field, the first character stands for the field status of field ...
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, Gaura...
SAP Table - T004G SAP Table T004G Description Field Status Definition Group Texts Table Type POOL Delivery Class C Main Category Financial Accounting SAP Financial Accounting Tables TableDescriptionModule A395 Arg.: Country/Fisc.Type FI A396 Arg.: Country/Fisc.Type/Material FI A397 Arg.: Tax ...
Field status group configuration error from BAPI_ACC_DOCUMENT_POST Former Member 2012 Oct 19 12:44 PM 0 Kudos 348 SAP Managed Tags: ABAP Connectivity I am trying to post document through BAPI_ACC_DOCUMENT_POST and it returned me this error with no line number Field Profit Ctr ...
SAP Field Status Determinationsap field status determination fieldstatus determination accountmaster data. account group activitysuperiority high low:suppress-- display—required entry—optional entry. two scenarios: spro-- financial accounting-- general ledger accounting-- accounts--master data—preparations...
In a status profile , you can control authorization field groups according to the status of a generic object. You can do this at two levels: Protect field groups per status by selecting the field group on the status detail screen and setting the Protect Field Groups indicator. Field groups...
21,773 SAP Managed Tags: FIN (Finance) Hi guys, any idea whether there is a table that contains data about field status for the GL accounts similar to T082 for assets? Thanks and regards StefanKnow the answer? Help others by sharing your knowledge. Answer Need more details? Request cl...
Q1: Did you update the Cost center in the Asset Masters? Q2: What is the Line item 4 and what account is that? Check this Account Field status group in FS00 and check whether the Profit center field is optional or not in OBC4 and OB41. Thanks,NSK You must be a registered user...