字段状态变式(Field Status Variant,FSV)是SAP提供的一种工具,用于将同一组属性分配给多个对象。在FSV中,可以定义不同的字段状态组(Field Status Group,FSG),而FSG则用来规定在输入一张会计凭证时,该组内会计科目的哪些辅助核算项是必输、可输、勿输的。 通过定义FSV,可以实现大量数据的快速录入和维护,提高数据的...
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!
→ Define Fiels Status VariantsT-code:OBC4 在会计凭证录入时,每一行 (line item) 都有诸多字段 (field) ,通常我们用不上所有字段,SAP 定义的字段太多了。所以,为方便用户的录入,SAP 预先定义字段状态变式 (field status variant,以下简称 FSV),其中包括各种不同的字段状态组 (field status group ,以下简称 ...
创建PR, PO, ML81N 都可能出现这个错误。错误的原因是 field status 设置不匹配(FI & MM) 解决方法:OME9 查看 Profit center 的字段设置,然后用 FS00 查看 55020110 科目的 Field status variant,再用 OBC4 查看Special Region 的字段设置,如果两个地方的设置匹配则 OK。 仅允许系统自动过账 如果此选项勾上,...
3.1.1DEFINE FIELD STATUS VARIANT14 3.1.2DEFINE TOLERANCE GROUPS FOR EMPLOYEES15 3.1.3DEFINE LINE LAYOUT FOR DOCUMENT POSTING OVERVIEW16 3.1.4DOCUMENT CHANGE RULE, LINE ITEM17 3.1.5MAINTAIN FAST ENTRY SCREENS FOR G/L ACCOUNT ITEMS19 3.1TAX ON SALES PURCHASE20 ...
SAP的科目类别分为三大类别:资产负债类(BSA)、损益类(PLA)、统驭类(RAA),其中常见的字段状态变式(field status variant)为:一般资产负债科目(GBS)、材料采购GR/IR(MMA)、一般费用科目(EXP)、收入科目(REV)、统驭科目AR/AP(RAA)。 二、总账科目的操作流程 ...
A.Define Posting Keys B.Define Field Status Variants Comments:Field Status Variantsdetermination. Field Status Variant isconfiguredin company code global data, SPRO--Financial Accounting--Financial Accounting Global Settings--Company Code--Enter Global Parameters.©...
14、check field status variant in your company IMG:Financial Accounting->Financial Accounting Global Settings->Company code->Enter Global Parameters choose your company code then double click. 15、postingperiods *posting periods are defined in the fiscal year variant. ...
1. In our current SAP 4.7, the special G/L Ind is set default as "A", how to set default as "A" as well in ECC6 for T Code F-48? 2. How to make Due date, Pmnt block and Pmt Method appear? I have configured T Code OB14 - field status variant = 0001 - G031 Accounts ...
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...