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.
Step 2: – In the next screen click on SAP Reference IMG icon
Step 3: – In next screen follow the menu path
Step 4: – next screen Click on position and update the Company Code and press enter
Step 5: – In the next screen update field status variant in the Fld Stat. Var. field
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.