How to Allot Company Code to Field Status Variant SAP FICO

The following steps will guide you how to set Company Code to Field Status Variant in SAP FICO

Transaction Code to Assign Company Code to Field status Variant: – 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 Variant: –

Step 1: – Enter T – Code SPRO in the command field of the Easy Access Menu Screen and press enter on the keyboard.

sap 2.7.1

Step 2: – In the next screen click on SAP Reference IMG icon

sap 2.7.2

Step 3: – In  next screen follow the menu path

sap 2.7.3

Step 4: – next screen Click on position and update the Company Code and press enter

sap 2.7.4

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

sap 2.7.5

Step 6: – After Assign Company Code to Field status variants, click on save icon to save the configuration settings

Thus the company code AD06 is successfully assigned to field status variants.

For more details on sap fico online training.

About The Author

Reply