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How to check field status group in SAP?

How to check field status group in SAP?

Step 1) Enter transaction code “OBC4” in the SAP command field and enter to continue. Step 2) On change view “field status variants” overview screen, select the FSTV 0001 and than select the copy as button. Step 4) Now the system asks you to copy all or only copy entry, select copy all option.

How do I check my GL account field status group?

Field Status Group Logic: Field status group for a GL account can be found in Create/bank/interest tab of GL master FS00. Using this FSG configuration, certain fields of Accounting document or other references of GL account can be suppressed, made required entry or also optional entry. .

How do I show field status group?

How to create Field Status Variant? Go to SPRO → SAP Reference IMG → Financial Accounting → Financial Accounting Global Setting → Document → Line Item → Controls → Define Field Status Variant → Execute. It will open a new window.

What is the difference between field status variant and field status group?

Field status variant is the collection of field status groups. Field status group refers to status of all fields which are available for input while document posting. Field status variant is assigned to company code.

What is Field variant used for?

Field Status Variant is used to define the fields which are used for input like cost center, profit center, plant, etc., which are entry fields, and hidden fields. Field status Variant is a tool which is provided by SAP to assign the same set of properties to more than one object.

What is difference between field status variant and field status group?

What is the field status used for?

What is field status variant is used for?

What is the difference between field status group and account group in SAP?

Account groups exist for the definition of a GL account, Vendor and Customer master. It basically controls the fields which pop up during master data creation in SAP. Field status groups control the fields which come up when the user does the transactions.

What is field status and what does it control?

Field status group is used to manage the fields of the required object. If field status group is defined for a general ledger masters then it’s defined to manage the fields to be used while creating the master data.

What is the purpose of field status variant in SAP?

Why do we use variant in SAP?

Purpose: A variant allows you to save your selection parameters on your input screen. This will minimize the need to enter selection parameters each time you run a SAP report. When a SAP report is processed, the standard layout is used for that particular T-code.

How do I see variants in SAP?

In se 11 Type TVAR* you will see all variant related tables.

Which is field status variant used for?