Field status groups control the additional account assignments and other fields that can be posted at the line item level for a G/L account. It is important to remember that the field status of your account must mesh with the field status group of the posting key and/or Materials Management...
Field status group configuration error from BAPI_ACC_DOCUMENT_POST Former Member 2012 Oct 19 12:44 PM 0 Kudos 342 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 ...
GUIStatusGUI 狀態 HostHost 執行個體ABAP 實例 (HOST_SYSID_SYSNR),語法如下:<HOST>_<SYSID>_<SYSNR> JobClassification工作分類 JobCount作業計數 JobGroup作業群組 JobName作業名稱 JobPriority作業優先順序 MessageClassMessage 類別 MessageNumber訊息編號 ...
表1是四级数据中的字段状态变式条目(Field Status Variants)、字段状态组条目(Status Group)数据。表2是一个变式组条目下的字段状态数据,共有10组数据。
2) Field status group which is maintained in GL master data(OBC4) If you are posting a vendor invoice then system will pick posting key 31 for vendor and posting key 50 for GL account. Go to OB41 select posting key 31 and make your field mandatory what ever you want. Regards, Kalim...
When posting incoming invoices in FI using FB60, the combination of GL account and CO account assignment are validated and checked against Field Status Group (FSTAG). Such controls are also in place in MM for purchase requisition (ME51N) and purchase order (ME21N), in addition to checking...
I have set and define the field account control and interest/ bank. But I cannot found the field status group for Type/description tab. It is because I want to show the mandataory mark for G/L Account Short and Long Text. How can I find this configuration for it?
Solved: 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 Stefan
In the field status group for each screen there is option like suppress,optional and required. I want to change one of the entry as optional instead on supress. This change has to be done based on the GL account. Many suggested to use FS00 tcode but in that tcode am not able to do...
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