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CO-PA characteristics's attribute on FI document

Former Member
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I'd like to know how to configure each of CO-PA characteristics's attribute(*) on Accounting document item.

(* attribute = Required, Optional, or No display)



Accepted Solutions (1)

Accepted Solutions (1)

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For the particular GL account, using the t-code FS00 goto the tab "Create/Bank/interest". There you should see the field status group for that GL account.

Goto t-code OBC4. Select your Field Status Variant. Then select the Field Status Group which you found for your GL account. Click on this Field Status Group and go to "Additional Account Assignments". There you should be able to set the status for each of CO-PA attributes.

Let me know if this worked for you and pls assign points.

Former Member
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Hi, Harsha Yedla

Thank you for your reply.

But I have already known your answer.

I would like to know how to control each of fields on "Assignment ro a Profitability Segment" Dialog(*).

(* This dialog is diplayed when "Profit. Segment" button is entered. )



Answers (0)