Defining Field Status Variant

DEFINING FIELD STATUS VARIANT:

It's important to determine field status beyond the master record. Mark the field status you'll need for every field or area group within field status group. Then assign the area status group to individual G/L accounts within the G/L account master records.

Field status groups are separate from company code, attaching instead for the field status variant. A different variant exists in every company code for field status groups within the regular delivered system. The variant identify is similar when the company code, and every company code is owned by this variant.

You'll be able to assist the identical field status groups in much more than a single company code, just as defined following:

1.    Manage field status variant

2.    Determine company code to field status variant

SAP Fico Lessons instructions you ways to help determine field status variant in sap.

The area status group identifies which fields are prepared for input, that are required admittance fields, and that are invisible whenever getting into documents.

Explanation and Settings ideals of Field Standing Team

FStGroup                 Text G001 General (with text, assignment) G003 Material consumption accounts G004 Cost accounts G005 Bank accounts (obligatory value date) G006 Material accounts G007 Asset accts (w/o accumulated depreciation) G008 Assets area clearing accounts G009 Bank accounts (obligatory due date) G011 Clearing accounts (with settlement per.) G012 Receivables/payables clearing G013 General (obligatory text) G014 MM adjustment accounts G017 Freight/customs provisions/clearing (MM) G018 Scrapping (MM) G019 Other Receivables/Payables G023 Plant maintenance accounts G025 Inventory adjustment accounts G026 Accounts for down payments made G029 Revenue accounts G030 Change in stock accounts G031 Accounts for down payments received G032 Bank accounts (obligat. value/due dates) G033 Cost accounts for external services G036 Revenue accts (with cost center, PA) G039 Accts for pmnts on acct made for assets G040 Personnel clearing accounts G041 Tax office clearing accounts G045 Goods/invoice received clearing accounts G049 Manufacturing costs accounts G050 Central control clearing accounts G052 Accounts for fixed asset retirement G056 Amortization accounts G059 Inventory accounting material stock acct G062 Investment support accounts G064 Other cost accounts (obligatory text) G067 Reconciliation accounts G068 Reconciliation accts (payables – Austria) G069 Cost accounts (travel expenses) G070 Clearing accounts (travel expenses) G071 Reconciliation accts ( KIDNO /Foreign payment)

Methods toward Determine Field Status Variant

Stage 1:-

Enter in T-Code SPRO within the Command Field of this SAP Easy Access Menu Display and click Enter key to the Keyboard

Stage 2:- In next screen press Click SAP Reference IMG Icon

Stage 3:-

Implementation Guide for R/3 Customizing --> Finance Accounting-->Finance Accounting Global Settings --> Documents ---> Line Item ---> Controls ---> Define Field status variants

Stage 4:- In Following display block 001 Field status variant

Stage 5:- After selecting 0001 field status variant click on copy as icon (short-cut Key point F6). Within following display up-date needed fresh Area

 Status variant Code and Upgrade Field status variant Name

Stage 6:-  After updating Field Status variant and Field Status Name, press Enter key for the Keyboard. Choose copy all buttons

Stage 7:-We have a note volume of dependent entries copied as 41

Stage 8:- Enter and choose save button or CTRL + S

  We tend to successfully set up Field Status variant