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    How to Assign company code to field status variants in SAP

    Assign company code to field status variants in SAP

    In this SAP Tutorial, you will learn how to Assign company code to field status variants in SAP step by step.

    Scenarios
    1. You can assign company code to field status variants by using these configuration steps through SAP T-code OBC5.
    2. Or you can directly assign company code to field status variant from company code global parameters.
    Transaction Code Assign company code to field status variants:– OBC5

    IMG Menu Path:– Implementation Guide for R/3 Customizing (IMG) > Finance Accounting –> Finance Accounting Global Settings –> Documents –> Line Item –> Controls –> Assign Company code to Field Status Variants

    Steps for Assigning company code to field status variants:-
    Step 1:-

    Enter T-Code SPRO in the Command Field of the SAP Easy Access Menu Screen and press enter key on the Keyboard

    Step 2:-

    In next screen, click on Click SAP Reference IMG Icon

    Step 3:-

    In the next screen, follow the menu path

    Step 4:-

    In next screen, Click on position and update the company code, and press enter

    Step 5:–

    In the next screen, update the field statues variant key in the FldStat.Var. field

    Step 6:-

    After Assign company code to field status variants, Click on the save icon to save the configuration settings.

    So Company code AD06 is successfully assigned to field status variants ADFS in the SAP system.

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