科目组和字段状态组

Accont Group
The account groups categorize general ledger accounts according to their purpose.
All general ledger accounts are assigned to an account group based on how the
accounts are used when posted to. The account group of an account determines
the fields available for entry in the company code segment of the G/L account and
defines the number range an account can be created in.
The common account groups for general ledger accounts are as follows:

  • Fixed asset accounts
  • Material accounts
  • Cash accounts
  • Bank accounts
  • Customer and vendor general ledger accounts
  • Miscellaneous general ledger accounts
  • P&L accounts

Field Status Variant
This variant groups several field status groups together. The field status group
in turn specifies the field control for document entry. You assign the field
groups to general ledger accounts per customer requirements.

Options for Field Status Variant:

  • Suppress
  • Display
  • Required
  • Optional

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