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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You can use D ocument Splitting to automatically split line items for selected dimensions (such as receivable lines by profit center) or to effect a zero balance setting in the document for selected dimensions. In document splitting, the system creates additional clearing lines. Document splitting enables you to draw up complete financial statements for the following dimensions at any time: Segments Profit centers Business areas Funds Receivables Customer-defined dimension (customer field) Kindly watch this video for configuration Document Splitting in S/4 HANA https://youtu.be/JbLMZxzNmgg

How to create Chart of Accounts in SAP FICO

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Define Business Area in SAP FICO

DEFINE BUSINESS AREA - The branches of the organization can be taken as the business area /Segment. TCODE - 0X03 1 STEP - Search - T code - ox03 2. STEP - CLICK ON - NEW ENTRIES 3.STEP - WRITE BUSINESS ARE AND DESCRIPTION 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/hCtEaL2BKuo

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