How to Assign company code to field status variant

How to Assign company code to field status variant in SAP, using T code: OBC5.

By using Field Status Variants/groups you can customize the posting screen (Ex: FB60, FB70 etc..). In this blog, we guide step by step process of assigning field status variant to company code.

Go to T code: SPRO.

SPRO Path -> Financial Accounting -> General Ledger Accounting -> Business Transactions -> G/L Account Posting -> Make and check document settings -> Assign company code to field status variant – Click on Execute.

Click on Position, give Company code and click on continue.

Now give field status variant created (9002)

Click on save.

Customizing request popup will come, select your request and click on continue.

Table information: Which SAP table, Field status variants will be stored in…

Table Name	Description
T004V	Field status variants

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