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Assign Company Code to Field Status Variant | OBC5

When we have already defined Field Status Variant and related Field Status Groups, it is time to assign our Field Status Variant to a Company Code. For one company code you could have only one field status variant, however you are able to assign one field status variant to several company codes.

Transaction: OBC5

IMG Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Fields -> Assign Company Code to Field Status Variants

Table: T001

When you open the transaction screen, find your company code and assign field status variant.

Tags Field Status Variant OBC5 T001

About Emiliyan Tanev

Hello, My name is Emiliyan Tanev. I am SAP BPC Certified Application Associate with a good process understanding of FICO. I am also an experienced accountant and financial controller with 5+ years of diversified responsibilities. I am also a member of Management Accounting Body in the UK - CIMA and CGMA in the US. I love IT and Finance which impacted my career orientation towards SAP FICO and BPC. Follow me and get the latest tips, tricks, tutorials and career guides related to SAP BPC. More about me on My Story.