How to Define Field Status Variant & Field Status Group in SAP - Shikshaglobe

Content Creator: Preet.Sharma

In this instructional exercise, you will learn-

The most effective method to Define Field Status Variant and Field Status Group

Step by step instructions to Assign Field Status Variant to Company Code

Step by step instructions to Define Field Status Variant and Field Status Group

 Enter the Transaction code SPRO in the SAP Command Field and Press Enter

In next screen-"Show IMG" explore the accompanying menu way :

SAP Customizing Implementation Guide - > Financial Accounting - > General Ledger Accounting - >Business Transactions - > G/L Account Posting - > Make and Check Document Settings - >Define Field Status Variants

In the following screen, Enter the Following

Enter a special Field Status Variant Key

Enter Description with the end goal of Field Status Variant

In the following screen,

Enter Field Status Groups for the Field Status Variant

Select Field Status Group and press Choose Detail button

In next screen-"Show IMG" explore the accompanying menu way :

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

Enter two digit extraordinary money related year grouping key

Enter a Description for Variant made.

Expecting Fiscal Year can't do whatever it takes not to be year subordinate , that is expecting to be starting and end dates for cash related year changes between year, select this decision, consistently it is used for abbreviated financial year.

Accepting Fiscal Year is same as plan year , that is Jan - Dec , then, select this decision.

Enter how much posting stretches of time for this financial year

Enter how much outstanding posting periods for this Fiscal year, that is used for closing activities.

After entering each average datum , Press Save from the standard toolbar

Make Fiscal Year Variant and Assign to Company Code in SAP: Complete Tutorial

In the going with screen, Enter the changing interest number and you have made another Fiscal year Variant

Make Fiscal Year Variant and Assign to Company Code in SAP: Complete Tutorial

For Maintaining the period dates , that is if the Fiscal year Variant isn't Calendar Year, then we can stay aware of the Posting stretch of time by

Select the Fiscal Year Variant you really need to stay aware of the period

Select the Periods coordinator

SAP Customizing Implementation Guide - > Financial Accounting - > Financial Accounting Global Settings->Fiscal Years - > Assign Company Code to a Fiscal Year Variant

You have really alloted Company code to Fiscal Year Variant

You can other than regulate Fiscal Year Variant in the Company code through Company Code Global Parameters Settings.

Post To Cost Center in SAP

Enter Transaction Code FB50 in the SAP Command Field

Enter the FSV Key

Enter the Description with a conclusive objective of the FSV

Enter the language key conveys the language wherein you Display texts,Enter texts and Print records.

Enter this marker which picks if keys of f.s things are given out or consistently when the money related report structures are portrayed.

In case we pick a COAhere, basically records from this diagram of records can be given out when you are portraying the cash related report. If you don't wrap up a graph of records, accounts from several charts of records can be given out when you portray the spending plan report.

Enter this Indicator that announces that the party record numbers should be distributed as opposed to the record numbers when you portray the money related frame plan.

Enter this pointer as it makes possible to depend obliging regions or keeps in the money related game plan report blend.

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