Assign company code to field status variants

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 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 next screen update field statues variant in the Fld Stat.Var. field

Step 6 :-  After Assign company code to field status variants, Click on save icon to save the configuration settings

Thus Company code AD06 is successfully assigned to field status variants.

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