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define field status variant in sap

After you define field status variant, it is mandatory step for assign to company code. Field status variant helps users to input only required fields while booking business transactions. Configuration steps Value date calculation logic during automatic paym... EBS: configuration of search string, part 2, EBS: configuration of search string, part 1.

Field status Variant is a tool to assign same set of properties to one or more object.

How to Define Field Status Variant and Field Status Group Step 1) Enter the Transaction code SPRO in the SAP Command Field and Press Enter Step 2) In the next screen Select SAP reference IMG Step 3) In next screen-"Display IMG" navigate the following menu path : The link between company code and field status variant is established through the assignment. The field status group specifies which fields are ready for input, which are required entry fields, and which are hidden when entering documents.

With the help of them we are able to control the fields which will be required, optional or suppressed during the transaction entry. 2.7 Assign Company Code to Field Status Variants.

They are assigned to the GL Accounts and are applicable for all transactions in the SAP ERP. In our previous training we have learned how to define field status variants and field status groups in SAP. The field status groups are available under field status variant and it will be assigned to company codes in SAP .

In this SAP tutorials, you will lean how to assign field status variant to company Code in SAP fico. Field status variant in SAP groups the various field status groups, where the field status groups control the account assignment and other fields that can be posted at the line item level for a G/L account. Optional − The field is available on the screen and can keep it blank or fill it. Transaction: OBC4 In this activity, we are going to assign company code to field status variant in SAP. The link between company code and field status variant in SAP is established through the assignment of company code to field status variant. Through field status you can choose the required field as required entry or optional entry or hide to shown on screen.

Field Status Variant and field status groups are important controlling feature of SAP ERP.

Define Field Status Variant in SAP The field status group specifies which fields are ready for …

Automation of Standard Cost Estimate (CK40N), Why Actual Activity Cost ZERO for Production Order. The field status group …

Field Status Variant is used to define the fields which are used for input like cost center, profit center, plant, etc., which are entry fields, and hidden fields. Asset accts (w/o accumulated depreciation), Reconciliation accts (payables – Austria), Reconciliation accts ( KIDNO /Foreign payment), Click here to go to Next Chapter.

Below is the available field status - Suppress − The field is hidden on the screen.

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