Great video . Have a question regarding the assignment field not getting populated with a PO number in the vendor line item for the fi doc of the posted invoice in S4 Hana. The sort key - has allocation as a PO. specifically here are my two queries: 1.PO number is not showing up in assignment field of the vendor line item for the posted FI doc( invoice). it only has "00000". is this an error or configuration is not done right. if some configuration change has to be done can you please suggest/recommend. 2.The GR/IR line item has the PO number showing up in assignment field.- why this has the assignment field populating with PO and not the vendor line in #1. thanks.
Quick question - Why would even posting keys control the field status? What was the neccessity of this when the GL account already controls the field status? Wouldn't having field status for posting key be unccessary?
Hi, Great video! Could you please elaborate more on what's the purpose behind having a field status in both posting key as well as in GL account (if the fields in both FSG are exactly the same). Thank you very much!! Regards, S
Hi Galal, Great video, Could you please show us how to do for a fiori app wich we can find some fields are greyed out, such as bank account text/assignement (item line ) in outgoing payement app cannot be filled manually even after cheking all this settings above.
Thank you my friend and God bless you. Your tutorials are very didactic and complete. If you can clarify a single doubt. Why do I have to configure the status for both: the release key and the group if they are apparently the same thing. What is the difference between one and the other.
Hi Wilian, You mean the Posting key and the Field Status Group (FSG). The standard configuration is to set all the fields in the posting key to "Optional" and then only the settings in the FSG will take effect. It all depends on the business requirement, sometimes we get a requirement that the text field is mandatory with certain posting keys for example
Good morning my friend. Thanks for your attention, and now I have the full understanding of this mechanic thanks to your explanation. A hug from Brazil, for you and a good week.
Super and very interesting Abdullah. I have a query. I created few Gl accounts with some field status group. After that , I changed the Field status group, where I made, some fields are mandatory. What happen for the GLs, I created before the change. Any message information possible from SAP to complete the mandatory fields of those GLs for this.best regards.
Thank you for your informative videos Could you please assist me how to link SAP with Excel so I can preview GL, Vedors and Customers line items from Excel.
I have two vendors groups ( x & y ) the group X have to pay immediately I defined vendor's payment terms with a zero-day limit but I think that there is another step that makes it impossible to use another terms of payment for this vendors group
i usually as a beginner was confused by which information controlled field status, with your video everything is clear now
Glad to know
Undeniably your vides are exceedingly valuable. From every video of yours teaches new tips. Thank you.
Happy to hear that!
It was a fantastic training Abdullah. I got clarity on certain things and I learned something new today. Many Thanks
Great to hear!
رائع ويعطيك 1000 عافية استاذ عبد الله... منتظرين فيديو كل اسبوع
شكرا جزيلا
Excellent. Cristal clear. Thank you Abdullah
Welcome!
Are there any tcodes to display fields marked as sensitive
Great video . Have a question regarding the assignment field not getting populated with a PO number in the vendor line item for the fi doc of the posted invoice in S4 Hana.
The sort key - has allocation as a PO. specifically here are my two queries:
1.PO number is not showing up in assignment field of the vendor line item for the posted FI doc( invoice). it only has "00000". is this an error or configuration is not done right. if some configuration change has to be done can you please suggest/recommend.
2.The GR/IR line item has the PO number showing up in assignment field.- why this has the assignment field populating with PO and not the vendor line in #1.
thanks.
Good video. Is there a way to know which tables these field status gets saved?
This video is very informative like your other videos , thank you for your efforts
It's my pleasure
Nice one Abdullah, always u try to deliver good information with business process,pls keep it up!!
Thank you, I will
Hi
Thanks for the video.
How to grey out (display mode) payment terms in posting key field status variants ?
Quick question - Why would even posting keys control the field status? What was the neccessity of this when the GL account already controls the field status? Wouldn't having field status for posting key be unccessary?
Hi,
Where can we find *created on* field company code level in BP?
The same we can find in table LFB1-ERDAT.
Thanks in advance.
Very Informative, Thank you for your great effort 👍🏻
My pleasure
Hi sir, I want to know how to change transaction type field ( RMCVT) in FB02 after document posting, I did the changes in OB32 still field is greydout
Very useful, thanks a lot for explanation!
You are welcome!
Excellent explanation. Thanks sir
If the field does not access to Customizing button from F1 , what can i do ?
Hi,
Great video! Could you please elaborate more on what's the purpose behind having a field status in both posting key as well as in GL account (if the fields in both FSG are exactly the same).
Thank you very much!!
Regards,
S
That's what SAP did to give more flexibility to field status determination
Hi,
In this video explanation good and very useful
Glad it was helpful!
Thats an excellent way of addressing 👌
Thanks
Awesome explanation... very clear and informative 👌🏻👍
Thank you!
Your excellent Mentor!
I appreciate that!
Can you explain how to read table T162 in SAP ?
This is good but how to change fields status group for custom objects which we cannot see in this field status group
Hi Galal,
Great video, Could you please show us how to do for a fiori app wich we can find some fields are greyed out, such as bank account text/assignement (item line ) in outgoing payement app cannot be filled manually even after cheking all this settings above.
FIORI follows the same rules as GUI so the same configuration should also impact FIORI
Thank you my friend and God bless you. Your tutorials are very didactic and complete. If you can clarify a single doubt. Why do I have to configure the status for both: the release key and the group if they are apparently the same thing. What is the difference between one and the other.
Hi Wilian, You mean the Posting key and the Field Status Group (FSG). The standard configuration is to set all the fields in the posting key to "Optional" and then only the settings in the FSG will take effect. It all depends on the business requirement, sometimes we get a requirement that the text field is mandatory with certain posting keys for example
Good morning my friend. Thanks for your attention, and now I have the full understanding of this mechanic thanks to your explanation. A hug from Brazil, for you and a good week.
Maintain field status group: Account management i cont see line item option
Good explanation 👍👌
Glad you liked it
الله يبارك فيك فيديوهات رائعة 👍🏻
لو سمحت متوفر فيديو بالقناة يشرح استعراض التقارير و خيارات عرض التقارير ومعلوماتها ؟
شكرا ليك, للأسف مفيش فيديو مخصص عملته للتقارير
تسلم يا استاذنا
You're welcome
Love your videos habibi
Thank you Abdul
higly informative, thank u .....kindly can u please show app for customer receipts?
Welcome.
You mean cash collection?
Super and very interesting Abdullah. I have a query. I created few Gl accounts with some field status group. After that , I changed the Field status group, where I made, some fields are mandatory. What happen for the GLs, I created before the change. Any message information possible from SAP to complete the mandatory fields of those GLs for this.best regards.
Hi Sathish, the field status group in GL controls the fields when we post an entry to the GL, it has no impact on GL master Data
@@AbdullahGalal Thank you for your reply 🙏
Great video! Could you please demonstrate the configuration of CO-PA I thank U so much Mr. Abdulla
I recently started COPA, check the new videos
Thank you for your informative videos
Could you please assist me how to link SAP with Excel so I can preview GL, Vedors and Customers line items from Excel.
You can extract all these reports easily to excel, run the report in SAP then click on "export to Excel"
@@AbdullahGalal
Thanks, I know that but I'm asking about live updated report linked to SAP.
Very useful video
Glad you liked it
How to create group account number?
I have two vendors groups ( x & y ) the group X have to pay immediately
I defined vendor's payment terms with a zero-day limit but I think that there is another step that makes it impossible to use another terms of payment for this vendors group
You mean you don't want any user to be able to change the payment terms in other transactions?
Yes that what i want
Very good video
Thanks
Sir plz upload the controlling module (co) vedio
There are many videos on the channel
too useful thanks
You are welcome
Hi, I wanted to try in my system (transaction ME21N) but the customizing icon is not active. How can activate it. Thank you :)