Field Status Variant

Create Field status variant: SAP FICO
/nspro Screen

Purpose:
To create your field status variant to suppress, Req. Entry or opt. Entry the fields
/nspro menu

- Financial Accounting
- Financial Accounting Global Setting
      - Document
                  - Line item
                              - Controls
                                          1. Maintain Field Status Variant (TCODE: obc4)
                                                            - Position 3000
                                                            - Copy
- Change it from 3000 to your company code
                                                            - Enter
                                                            - Copy all
                                                            - Enter
                                                            - Save
2. Assign Company code to field status variants (TCODE: obc5)
                                                            - Position VG01
- Make changes in last column with your company code
- Enter and Save

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