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Assign company code to field status variants SAP FICO

This SAP FICO Tutorial Guides you how to Assign company code to field status variants in SAP FICO

Transaction Code Assign company code to field status variants :– OBC5

IMG Menu Path :– Implementation Guide for R/3 Customizing (IMG) > Finance Accounting –> Finance Accounting Global Settings –> Documents –> Line Item –> Controls –>  Assign Company code to Field Status Variants

Steps for Assigning company code to field status variants :-

Step 1 :-

Enter T-Code SPRO in the Command Field of the SAP Easy Access Menu Screen and press Enter key on the Keyboard

spro2

 

Step 2 :- In next screen click on Click SAP Reference IMG Icon

sapimg

 

Step 3 :- In next screen follow the menu path

fsv6

 

Step 4 :- In next screen Click on position and update the company code and press enter

fsv7

 

Step 5 :– In next screen update field statues variant in the Fld Stat.Var. field

fsv8

Step 6 :-  After Assign company code to field status variants, Click on save icon to save the configuration settings

Thus Company code AD06 is successfully assigned to field status variants.