How to implementation Define Field Status Variant in SAP FICO

DEFINE Field status variant - is the collection of field status groups. Field status variant enables to define required fields during entry of transactions.

First step - Define Field Status Variants -Tcode- OBC4

Search OBC4 on the search bar

2 STEP - Use standard field status variant 0001 and click on copy

3 step - write you field status variant name and description

Then enter and click on the copy all

then save

Assign Company Code to Field Status Variants -Tcode - OBC5

1, step - SEARCH OBC5 ON SEARCH BAR

2 STEP - CLICK ON ( POSITION ) AND WRITE YOU COMPANY CODE

THEN WRITE YOU FIELD STATUS VARIANT -

THEN SAVE

Hope this blog is helpful to you

If you want to see my SAP FICO training videos in the Hindi language

Click on this 👉-- https://youtu.be/NatnGnYGlus

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How to create Chart of Accounts in SAP FICO

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HOW TO IMPLEMENTATION POSTING PERIOD VARIANT IN SAP FICO

SAP FI posting periods are used to open and close periods of a financial year. Posting periods are maintained in a posting period variant that is assigned to a company code. 1,Definition of Posting Period Variant - Tcode - OBBO THEN SAVE 2,Assign Posting Period Variant to Company Code - Tcode - OBBP THEN SAVE 3,Open and Close Posting Periods -Tcode - OB52 NOW - SELECT THESE ITEMS AND COPY ALL ITEMS NOW WRITE YOUR POSTING PERIOD VARIANT ALSO WRITE PERIOD WHICH YOU WANT TO OPEN LIKE 1/22 MEANS - 1 APIRL 2022 12/23 MEANS - 31 MARCH 2023 THEN SAVE THEN SAVE Hope this blog is helpful to you If you want to see my SAP FICO training videos in the Hindi language Click on this 👉-- https://youtu.be/6NxwTor-Xro

How to Create Company Code in SAP FICO

Define company code - Company code is an independent organizational unit. Transaction code – ox02 STEP 1, Path - SPRO – SAP REFERENCE IMG – ENTERPRISE STRUCTURE – DEFINITION – FINANCIAL ACCOUNTING – EDIT COPY – DELETE, CHECK COMPANY CODE. STEP 2, Then click- next company code data STEP 3, Then click -New entries STEP 4, Then write your all detail and click on the save button (control s) STEP 5, After saved the data, you can see this 👇screen, you need to fill required boxes. STEP 6, After filled the required fields, click on this 👇 STEP 7, After this - you can save Now your company code name is - 4467 Hope this blog is helpful to you If you want to see my SAP FICO training videos in the Hindi language Click on this 👉-- https://youtu.be/ZAsopALDAX8

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