Helping Hands SAP

 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