Prerequisites to assign company code Field Status Variants in SAP

Assign company code to field status variants in SAP

In this SAP Tutorial, you will learn how to Assign company code to field status variants in SAP step by step.

Scenarios

  1. You can assign company code to field status variants by using these configuration steps through SAP T-code OBC5.
  2. Or you can directly assign company code to field status variant from company code global parameters.

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

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

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 Step 3:- In the next screen, follow the menu path

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

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

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

Thus Company code AD06 is successfully assigned to field status variants ADFS in the SAP system.