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 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

How to implementation Fiscal year variant and Assign company code to fiscal year variant in SAP FICO

Fiscal year means Accounting year. The Accounting year means the period of 12 months for which the companies prepare financial statements 1,Define Fiscal year variant - Tcode - OB29 2,Assign Company Code to Fiscal Year Variant - Tcode - OB37 STEP 1. SEARCH - TCODE - OB29 AND SEARCH FISCAL YEAR VARIANT - V3 NOW SELECT - THE V3 LINE THEN CLICK ON THE PERIODS NOW CHECK ---THE PERIODS AND SPECIAL PERIOD NOW SAVE AND WE HAVE A VARIANT FOR FISCAL IS ( V3) NEXT - ASSIGN COMPANY CODE TO COMPANY Assign Company Code to Fiscal Year Variant - Tcode - OB37 SEARCH - TCODE - OB37 THEN CLICK POSITION - WRITE YOUR COMPANY CODE FILL THE FISCAL YEARS VARIANT - V3 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/lbGYseat0u0

How to implementation tolerance groups

SAP Tolerance Groups - define posting authorizations of users in SAP ERP system. These posting permissions define the amounts that certain groups of accounting clerks are allowed to post. SAP Tolerance Groups determine various amount limits for employees and predefine the maximum amount an employee is permitted to post, the maximum amount the employee can post as line items in a customer or a vendor account, the maximum cash discount percentage the employee can assign in a line item, and the maximum allowed tolerance for payment differences for the employee. Define Tolerance Groups For Employees -TC - OBA4 SEARCH - OBA4 2 STEP - CLICK ON NEW ENTRIES STEP 3 - FILL REQUIRED INFORMATION BUT DON'T WRITE ( GROUP COLUMN ) BECAUSE NO ONE IS ASSIGNING YOU THE TOLERANCE LIMIT. 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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