Field Status Variant

Create Field status variant

/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