BUSINESS ADMINISTRATION
FINANCIAL ACCOUNTING
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Question
[CLICK ON ANY CHOICE TO KNOW THE RIGHT ANSWER]
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Optional
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Required
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Display
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Detailed explanation-1: -for customer master data there is a field status group “Postal code, city” which contains fields “City” and “Postal code” described in the field check as KNA1-ORT01 and KNA1-PSTLZ. However when creating the master record field tech. names are POST CODE1 and CITY1 as part of the central address management.
Detailed explanation-2: -GENERAL DATA: The general data consists of the vendor address, country, contact person, bank account, etc. COMPANY CODE DATA: The company code data contains the data specific to a company code like the payment terms, payment methods, dunning procedures, tax details, etc.
Detailed explanation-3: -Field status group is assigned to GL account. Through field status group, one can define a field as optional, suppressed, or mandatory. According to the field status groups, respective fields will be displayed are mandatory or suppressed when the postings are made to that GL account.
Detailed explanation-4: -Which of the following factors determine the field status for vendors? You configure the available amounts for bank accounts.