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 IMPLEMENTATION POSTING PERIOD VARIANT IN SAP FICO

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