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.