SAP OBC5: Assign Company Code to Field Status Variant – Step-by-Step Guide

SAP FICO TUTORIALS-

SAP OBC5: Assign Company Code to Field Status Variant – Step-by-Step Guide

Introduction-

Assign Company Code to Field Status Variant-SAP OBC5

In SAP Financial Accounting and Controlling (FICO), one of the critical configuration tasks is to assign company codes to field status variants. This assignment allows organizations to customize the field status of different company code, ensuring that only relevant fields are displayed and editable during financial transactions...

How to Assign Company Code to Field Status Variant in SAP – Tcode OBC5

GO TO TCODE -OBC5

Follow Path-

SPRO>ENTERPRISE STRUCTURE > FINANCIAL ACCOUNTING > FINANCIAL ACCOUNTING GLOBAL SETTING(NEW) > LEDGER > FIELDS >ASSIGN COMPANY CODE TO FIELD STATUS VARIANTS

SELECT-COMPANY CODE TO FIED STS VAR.

SELECT-1211-1211 AND 1212-1212.

*)SELECT -SAVE

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