How To Define Field Status Variant & Field Status Group in SAP

8/22/2019 How to Define Field Status Variant & Field Status Group in SAP
(/)
How to Define Field Status Variant & Field Status

Group in SAP
In this tutorial, you will learn-
How to Define Field Status Variant and Field Status Group

How to Assign Field Status Variant to Company Code
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
(/images/sap/2012/05/FieldStV011.png)
Step 2) In the next screen Select SAP reference IMG
Step 3) In next screen-"Display IMG" navigate the following menu path :
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SAP Customizing Implementation
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Guide -> Financial Accounting (/accounting.html)->
How to Define Field Status Variant & Field Status Group in SAP
General Ledger Accounting (/accounting.html)->Business Transactions -> G/L Account

Posting -> Make and Check Document Settings ->Define Field Status Variants
Step 4) In the next screen , Select "Create" from Application Toolbar
Step 5) In the next screen, Enter the Following
1. Enter a unique Field Status Variant Key

2. Enter Description for the purpose of Field Status Variant
Step 6) In the next step ,
1. Select the new Field Status Variant

2. Select Field Status Groups Folder
Step 7) In the next screen,
1. Enter Field Status Groups for the Field Status Variant

2. Select Field Status Group and press Choose Detail button
Step 8) In the next screen, Select the Field Group to maintain the status
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Step 9) In the next screen, Maintain the Field status of the Group Fields
Step 10) Press "Back" for the SAP Standard Toolbar
Similarly Maintain other Field Groups ,After maintaining all the Groups and Field Status
Groups, Press "Save" from the SAP Standard Toolbar
Step 11) In the next screen, Enter the Customizing Request number
You have successfully created a Field Status Variant and it's Field Status Groups
How to Assign Field Status Variant to Company Code

Step 1) Enter the Transaction code SPRO in the SAP Command Field and Press Enter
(/images/sap/2012/05/AsFldStV01.png)
Step 2) In the next screen Select SAP reference IMG
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Step 3) In next screen-"Display IMG" navigate the following menu path :
SAP Customizing Implementation Guide -> Financial Accounting -> General Ledger
Accounting ->Business Transactions -> G/L Account Posting -> Make and Check Document
Settings ->Assign Company Code to Field Status Variant
Step 4) In the next screen, Maintain
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Appropriate Field Status Variants for the Company Code
Listed
Step 5) After Maintaining the Field Status Variant for the Company Code , Press 'Save' from
the SAP Standard Toolbar
Step 6) In the next screen, Enter the Customizing Request number
You have successfully assigned the Company Code with Field Status Variant.

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How To Define Field Status Variant & Field Status Group in SAP

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8/22/2019 How to Define Field Status Variant & Field Status Group in SAP

How to Define Field Status Variant & Field Status

How to Define Field Status Variant and Field Status Group

How to Define Field Status Variant and

Step 2) In the next screen Select SAP reference IMG

Step 3) In next screen-"Display IMG" navigate the following menu path :

General Ledger Accounting (/accounting.html)->Business Transactions -> G/L Account

Step 4) In the next screen , Select "Create" from Application Toolbar

Step 5) In the next screen, Enter the Following

1. Enter a unique Field Status Variant Key

Step 6) In the next step ,

1. Select the new Field Status Variant

Step 7) In the next screen,

1. Enter Field Status Groups for the Field Status Variant

Step 10) Press "Back" for the SAP Standard Toolbar

How to Assign Field Status Variant to Company Code

Step 2) In the next screen Select SAP reference IMG

Step 3) In next screen-"Display IMG" navigate the following menu path :

Step 6) In the next screen, Enter the Customizing Request number

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9) Perform Journal Entry Posting (/how-to-perform-a-journal-entry-posting.html)

10) Create a Fiscal Year Variant (/how-to-create-a-fiscal-year-variant.html)

11) Define Posting Period Variant (/how-to-define-posting-period-variant.html)

12) Open & Close Periods Variant (/how-to-open-and-close-periods-in-posting-period-variant.html)

13) Field Status Variant & Group (/how-to-define-field-status-variant-and-field-status-group.html)

14) Document Type & Number Range (/how-to-define-document-type-and-number-range.html)

15) Post a Document with Ref (/how-to-post-a-document-with-reference.html)

16) Accounts Receivable in SAP FI (/accounts-receivable-in-sap-fi.html)

18) Change Customer Documents (/how-to-change-customer-documents.html)

© Copyright - Guru99 2019

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