Tag Archives: Field Status Variant

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 …

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 …