Tag Archives: Field Status Group

Field Status Variant and field status groups are important controlling feature of SAP ERP. With the help of them we are able to control the fields which will be required, optional or suppressed during the transaction entry. They are assigned to the GL Accounts and are applicable for all transactions in the SAP ERP. Transaction: OBC4 IMG Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Fields -> Define Field Status Variants Table: T004V, T004W, T004F, T004G   When you first enter into the transaction, click on the button for new …