Last Updated on August 3, 2022 by admin

After defining field status variants and field status groups, next step is assignment of company code to field status variant. In this activity you can assign company code to field status variants in which you want to work with identical field status groups.

The assignment of company code to Field Status Variant enables the integration between company code and field status variants in SAP S4 Hana system.

How to Assign company code to Field Status Variants in SAP S/4 Hana

You can assign company code to field status variant by executing transaction code OBC5 or menu path.

  • SAP IMG Path: SAP Customizing Implementation Guide > Financial Accounting > Financial Accounting Global Settings > Ledgers > Fields > Assign Company Code to Field Status Variants.
  • Transaction code: OBC5

Step 1: Execute transaction code “OBC5” in SAP command field for assignment of company code to field status variant in SAP Hana

SAP Hana Transaction code OBC5

Step 2: In the next screen, Change view “Assign Company Code -> Field Status Variants screen, click on position button and entire the company code key in the field.

Assign company code - field status variant in SAP Hana

Step 3: Now enter the field status variant key ADAR for the company code AD01 and then click Save button.

Assign Company Code to Field Status Variants in SAP S4 Hana

Successfully we have assigned company code to field status variant in SAP S/4Hana system.

Continue to read SAP S4 Hana Finance tutorials and Materials with real time project scenarios.