Field Status Variant

Create Field status variant/nspro Screen

Purpose of this exercise is to create your field status variant to suppress, Required Entry or Optional Entry the fields

 /nspro menu

 – Financial Accountin
– 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 SaveLet’s check Global Parameters now.

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