Podcast
Questions and Answers
Combination of Hide and required for a field under different field status variants for an account will result in.
Combination of Hide and required for a field under different field status variants for an account will result in.
- Information
- Warning
- Error (correct)
- Success
Transaction code for house bank creation.
Transaction code for house bank creation.
- Fi12 (correct)
- Fbmp
- Fbzp
- Fk01
T code for incoming payment for a customer.
T code for incoming payment for a customer.
- F-22
- F-28 (correct)
- F-43
- F-53
SAP was founded in the year.
SAP was founded in the year.
Which of the following Transaction code can be used to create a new G/L account.
Which of the following Transaction code can be used to create a new G/L account.
Which transaction code is used for creating a new business area?
Which transaction code is used for creating a new business area?
What is the postkey for credit?
What is the postkey for credit?
What is the purpose of field status variant in SAP?
What is the purpose of field status variant in SAP?
What is the transaction code for creating a new ledger?
What is the transaction code for creating a new ledger?
What is the transaction code for assigning a parent company to a company code?
What is the transaction code for assigning a parent company to a company code?
Study Notes
SAP Field Status Variants
- Combining "Hide" and "Required" in field status variants for accounts creates fields that must be filled and cannot be bypassed.
Transaction Codes
- Transaction code for creating a house bank: FI01.
- Transaction code for processing incoming payments for customers: F-28.
- Transaction code to create a new General Ledger (G/L) account: FS00.
- Transaction code for creating a new business area: OX03.
- Transaction code for creating a new ledger: OB22.
- Transaction code to assign a parent company to a company code: OBH1.
SAP Company and Foundational Information
- SAP was founded in 1972, establishing itself as a major player in enterprise software solutions.
Financial Posting Keys
- The posting key for credit transactions is typically 40, which designates the nature of the entry in accounting.
Purpose of Field Status Variant
- Field status variants control the visibility and requirement of fields during accounting transactions, enhancing data entry accuracy and compliance within SAP.
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Description
This quiz tests your knowledge on various topics including field status variants, transaction codes, and the history of SAP. Answer questions related to field behavior, transaction codes, and the founding year of SAP. Challenge yourself and see how well you know these topics!
