Tag Archives: OBC4

In this configuration activity you are able to change the field status variant of the asset G/L accounts. Transaction: S_ALR_87009121, OB41, OBC4, OBC5 IMG Path: Financial Accounting (New) -> Asset Accounting -> Integration with General Ledger Accounting -> Change the Field Status Variant of the Asset G/L Accounts Tables: T001, TBSL, T004V, T004W, T004F, T004G     When you start the transaction you will have to choose an activity in which to enter. Those activities are already covered in different sections: Define Field Status Variants Change Field Status for Posting Keys Check Assignment of Company Code to Field …

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 …