Change G/L Codes Field Status group
Hi Experts,
I want to change in G/L Codes Field Status group in Mass. Is their any transaction code for that? Please help me.
Thanks & Regards,
Hemant Maurya
Hello,
If you have not used mass change earlier, you need to be very careful, as these changes are IRREVERSABLE.
Accounting => Fianancial Accounting => GL Accounting => Master Data => Collective Processing => Change Company Code data.
Alternatively, you can use MASS transaction code to change them in mass.
Regards,
Ravi
Similar Messages
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How to Change Field Status Group pertaining Value in SPRO
Dear Sir,
We are required to change the value for "Cost Center" as sppressed against a GL in the Field Status Group .
We followd following path :
Run Tcode FS00 , giving GL as 351200 , and on "Create/Bank/Interest" Tab double clicked the "Field Status Group" > Double click on "Additional Account Assignment"> Here against the Cost Center it is marked as Suppressed , but we want it to be marked as "Req Entry" .
Kindly guide me , how can this value be changed please .
Regards
B V Mittalhii
u can do it through obc4.
go to obc4 select the varient. and than go to G004 cost center field statu varient..
go to additional account assignments and than change status to the required field.
Than assign that G004 to GL account.
Thanks
sejal -
List of Field information in Field status group
Hello guys,
I'm trying to build a list for several fields when creating a document to see what status (obligatory, disabled, etc.) the field got in several field status groups.
So the result should look like:
Field Status Variant
Field Status Group
Field
Status
0000
PH01
ZUONR
Obligatory
0000
PH02
ZUONR
Disabled
0001
PH01
ZUONR
Obligatory
0001
PH03
ZUONR
Optional
So I was doing some research here how to get this and I think I almost made it but some final information are not that clear at the moment.
(1) I read table T004F for getting the pattern of field status group with help of field status variant of company code (T001) and field status group of account (SKB1).
(2) Then I'm doing convert routine for '+.*' pattern and then know which field position got which status.
(3) Then I'm trying to match the status with the fields with help of tables TMODF, TMODG, TMODO, TMODP and TMODU, but I am not quite sure how to make it.
E.g. with help of tables TMODO and TMODP I can find the information which field is which position but it is only about the description of the field, not the technical fieldname. So I also got table TMODU with the technical fieldnames, but there I got several information for one field depending on account type (vendor, account, customer, ...). So which is the right one? Always 'account' even if it is reconciliation account for vendor? And which is the right FAUNA field information? Always 'SKB1-FAUS1' or where do I know which one to take?
The other way I tried is with function FI_GET_FIELD_SELECTION_STRING to get the pattern. This one depends on posting key to get the pattern. So where is the difference between this one and the manual select in table T004F without posting key?
Thanks a lot for your help! :-)
Regards
MichaelGerd,
Have you tried txn SE41?
I had to do something similar with tab descriptions for Leads and used SE41.
I needed to know the program name or search for it. In my case it was SAPLCRM_ACTIVITY_UI then select the radio button 'Function List'.
Then when in the list you can change the headings.
Activate it then the new descriptions are available.
Regards
David -
Field Status Group influence when Purchase Requisition being created
Hi!
I have a requirement from a client regarding the influence of the Field Status Group on Purchasing Documents.
A Filed Status Group has been created in which has the CO/PP order set as Required entry for the Account Assignment.
This Group was then assigned to a GL Account.
When a Goods Receipt (MIGO) against a Purchase Order is entered for a GL which requires an Internal Order, the standard error message "Field Order is a required field for G/L account 0010 4105000100 " (message # F5808) appears if the Account Assignment on the PO is incorrect & no Internal Order has been entered.
This is fine & is how the system operates as standard.
However, the requirement from my client is to make this error message appear when a Purchase Requisition is being entered on the system, before it is converted to a PO & then receipted.
They believe that calling the message at the point of GR is too late in the process.
Could anyone advise on any possible BAPI, etc which could help us with this requirement??
Thanks,
kI have gone to the Tcode which has been given,
In the first field , I have given the company code,
in the second field , I have given call Plant (0002)
Validation ......how do i give the validation please let me know
With Regards, -
What is the impact of field status in Field Status Group
Hi,
In MIR7, we want to make Cost Center Mandatory. For this we found the option of "Field Status Varient". We are using "Z004" Field status group in G/L account. In this FSG, we want to change the status of field "Cost Center" as mandatory from Optional.
We want to know what will be the impact of this change in any other transaction?
Regards
Vijay ShindHi
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Create G/L Account Centrally cant find "Field Status group"
Dear All,
When i create G/L Account Centrally i can no t find "Field Status group" as the picture showed. Before i do this, i have already defined the field status groupd and assign this to the company code J610. However i can not find "Field Status group" in Tcode FS00.
Please help me on this! Very appreciated!Hi,
Please check as per steps given below :
1. Go to transaction code OBD4
2. Double Click on Account Group
3. Double Click on Document Entry
Check whether Field status group is Suppress.
Regards,
Tejas -
MIRO didnt validate GL field status group
Is it an SAP standard for MIGO not to read/validate GL account's FSG?
Scenario: GL account from PO has field status group Cost center required and WBS suppressed.
During Invoice user was able to enter WBS data in the WBS column, system should have not allowed use to put WBS since FSG is WBS suppressed.
When we tried the same scenario in FB50, FB60, FB70
System won't allow us to enter WBS data in the WBS column, which is correct and should have happened to MIRO
Thanks in advance to all.Does it matter if it was changed?
The posted GL account has FSG of WBS suppressed, but in FB03 display data entry and GL view posting shows an entry of WBS element.
Line item display the WBS element is not there since FSG (screen) is WBS suppressed. -
Profit. Segment Field Status Group Variant
Hi everyone!
Is there a field status group (FSG) variant for the Profit. Segment?
When there is direct posting from FI, Profit. Segment data are also manually inputted by clicking the Profit. segment button.
I just would like to try and change which fields will be suppressed and/or required.
Thanks!Hi,
Every FSG will have profitablity segment field. You just have to select the status. Suppress/Req entry/ Optional. -
Field status group and variant
hello all,
i know the concept of field status and field staus group.
but there is one thing i am not getting is where we are defining the field staus
group in IMG and how do we link it to its variant.
. kindly guide me.
regards
abhinav kumarHi abhinav,
You have to define field status outside of the master record. Mark the field status you need for each field or field group under a field status group. Then assign the field status group to individual G/L accounts in the G/L account master records.
Field status groups are independent of company code, attaching instead to the field status variant. A separate variant exists in each company code for field status groups in the standard system. The name of the variant is identical to the company code. Each company code is assigned to the variant with the same name. You can work with the same field status groups in more than one company code, as outlined below: Proceed as follows:
Maintain field status variants
Assign a company code to the field status variant
Do not forget to maintain the field status. Otherwise, all fields are suppressed.
=========================================================
The another way of saying the same thing is as following.
Since the same fields for document entry are required for several G/L accounts, you define the status of fields for a group of G/L accounts. You create the definition under a field status group. Enter the key of the group in the master record of the G/L account. Field status groups are cross-company code, that is, they do not depend on the company code but on the field status variant. In the standard system, a separate variant for field status groups exists for each company code. The name of the variant is the same as the company code. Every company code is assigned to the variant with the same name. You can work in several company codes with identical field status groups as long as these company codes are assigned to the same field status variants. You define the field status for each individual posting key.
Hope I had been able to help you out. please assign points and close the thread. let me know if you need anything specific.
Rgds
manish -
Field status group rules in FI
Hi experts,
I have some FI data in a Excel sheet.
In that Excel sheet i have header data.Some hearder data is in one color and some header data is in another color.
So while posting this data into SAP i have to apply field status group rules( for required and suppress fields)..Can any body have any example code for this ?
RegardsHi,
use fm FI_FIELD_SELECTION_DETERMINE
Re: Access to GL Field Status Group Settings
A. -
Field status varient & field status group
Dear Sap Gurus,
Someone can clarify the following words please.I will be grateful for help.Thank you.
1.Field status varient
2.Field status group
3.Field status
Sincerely,
priya desaiHi Priya,
Field Status:
Field status controls which fields are required for document entry.like fields are optional,required or supress.
Field status group
Determines the screen layout for document entry.
Fields can have the following statuses:
Optional entry - you can enter data in the field
Mandatory entry - you must enter data in the field
Suppressed - the field does not appear on the screen
Use
Enter the field status group in the master record of a G/L account. When you enter a document, the definitions stored for the group are effective.
Dependencies
The field status when you create a document also depends on the posting key.
The field status groups available are those grouped together in a field status variant and assigned to your company code.
Field Status Variants
In this activity you can define and edit field status variants and groups. You group several field status groups together in one field status variant. You assign the field status variants to a company code in the activity Assign Company Code to Field Status Variants. This allows you to work with the same field status groups in any number of company codes.
You can also define and process field status groups. You must define a field status group in the company code-specific area of each G/L account. The field status group determines which fields are ready for input, which are required entry fields, and which are hidden during document entry. Bear in mind that additional account assignments (i.e. cost centers or orders) are only possible if data can be entered in the corresponding fields.
Thanks,
Rau -
Field Status Groups Vs Posting keys Field Status Groups
Hi, Seniors,
In my job posting Keys field status group fields I never used as required field some cases just I used only Special G/L transaction Indicators except this I kept all the fields as Optional. My doubt is How this fields can be used as independent priority If there is no important why dont we use only field status group fields like G001, G002, ..... why should we depend on Posting keys field status group Fields.
Thanks in Advance
Sarath babuHi Sarath,
If you do any chages in the FSG it will applicable to all G/L accounts which are using the same FSG. But if change posting keys FSG then it will applicable only to that particular posting key it wont effect rest of the G/L's. But you should takecare of the below things.
I. A field which is suppressed at the posting key level shouldnt be required in the
field status group specified in the General Ledger Account.
II. A field which is suppressed in the field status group under General Ledger
Account shouldnt be specify as required in the posting key level.
III. Posting keys are defined by Account type wise.
Rams.N
If this is helpful assign me points -
Trading Partner and Field status Groups
Hello,
I've red in previous posts how it's possibile to be mandatory the trading partner field (VBUND) for G/L acounts.
At the end; it seems that it could be done with a validation.
But someone could explain me why it cannot possible to manage this with Field status Groups?
Thanks in advance
AlbertoHi,
There are 2 options availabel to populate trading partner 1 is by populating in the GL account master in the initial screen by which you would need to have multiple inter-company accounts. Or you can go to the document type configuration OBA7 and select "enter trading partner " in control data this would populate trading partner in case the inter-company posting is between 2 co codes.
You would also populate trading patner in the customer and vendor master which are inter-company.
In scenarios where you have posting in more than one inter-company the system doesnt derive the trading partner there you need to populate the trading partner manually and hence you require a validation to make trading partner for a group of GL accounts.
Hope this clarifies.
Thanks and regards
K.R -
Access to GL Field Status Group Settings
In 4.0B, transaction FS03 - Display GL Account, I enter an account number and a company code and hit enter. On the next screen, I hit the Next Screen Button(F8). Near the bottom on the screen is field 'Field Status Group'.
Now use menu path EXTRAS-->Field Status Screen. I get a list of groups and I double click on group 'Payment transactions'.
The second field on the next screen is called 'Value date' and it has radio button 'Req.Entry' set.
From looking at the F1 help on 'Field Status Group', it mentions that 'The field status when you create a document also depends on the posting key'.
So now my question. Given that I have the account number, company code and posting key, how can I retrieve the data that tells me that 'Value date' is a required entry from my ABAP program?Hello,
About this questions:
but can you tell me how you have decided that 6th position field is value date?
how to determine the positions of fields? it is maintained somewhere?(in any table).
...which element belong ?
-> trial and error
This is the only way to know this?
I am using FM 'PREPARE_FIELD_SELECT_STRING' inside it in field FAUSTAB[] apparently there is the mapping of the fields, my other questions is, always is the same field matching from the data retrieved from FI_FIELD_SELECTION_DETERMINE and the field status group?
w_faus1 = faus1.
w_faus1+90(50) = faus2.
CALL FUNCTION 'PREPARE_FIELD_SELECT_STRING'
EXPORTING
incoming_string = w_faus1
string_id = 'SKB1-FAUS1 '
text1 = 'xxx'
text2 = 'xxx'.
TEXT3 = ' '
XCHANGE = ' '
XNODISP = ' '
IMPORTING
ACTTYP =
OUTGOING_STRING =
XCHANGE =. -
Strange error F5272 with field status group.
Dear all,
I faced a strange problem when making manual FI posting through FB01.
The system issues an error:
Rules for posting key 27 and acct 60010100 set incorrectly for "PRODPER" field
Message no. F5272
Diagnosis
One of the rules specifies that the field demands a required entry, the other rule says that the field is to be suppressed.
Procedure
Correct one of the two rules for the field selection.
You find the field status group in the G/L account master record:
Execute function
You can find the rules for the field status group in the Financial Accounting Implementation Guide in the activity Maintain field status variants.
You can find the posting key in the Financial Accounting Implementation Guide in the activity
Define posting key.
But I could not find the field PRODPER in group status field for G/L account (T-code OBC4) or posting key (T-code OB41). Could you please tell me why the system issues such a strange error?
I have been searching all day long in forum, but could not find the answer to this question.
Best regards,
LInh.Check then field status will be same with these two field status OBC4 and OB41 - Posting key.
The field is "Joint Venture Recovery Indctr" for the field name PRODPER.
This field must be suppressed in those one and other has another status.
Check these should be same.
OB41 - Posting key 27.
As the field is suppressed here, then it will be also suppressed in OBC4.
First go to FS00, enter the G/L account, click on the tab Create/bank/interest, then take the Field status group
Then go to OBC4, Check the field selection group for the field "Joint Venture Recovery Indctr"
It should be also suppressed. Check the same in your system.
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