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Controlling field status of GL master records and from where?

former_member687094
Participant
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Hi!

How do we control field status of GL master records and from where do we control?

Regards

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi,

You have to define field status outside of the master record. Mark the field status you need for each field or field group under a field status group. Then assign the field status group to individual G/L accounts in the G/L account master records.

Field status groups are independent of company code, attaching instead to the field status variant. A separate variant exists in each company code for field status groups in the standard system. The name of the variant is identical to the company code. Each company code is assigned to the variant with the same name.

You can work with the same field status groups in more than one company code, as outlined below: Proceed as follows:

Maintain field status variants

Assign a company code to the field status variant.The Tcode is OBD4 for this.

Please reward points if it had been of help to u.

Rgds

Manish

Answers (3)

Answers (3)

Former Member
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Dear Viki,

In IMG under

Financial Accounting -> General Ledger Accounting -> G/L Accounts -> Master Data -> Preparations -> Define Account Group -> Field Status pushbutton in application toolbar

Hope this will help.

Regards,

Naveen.

ravi_nagh
Active Contributor
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HI,

You can also use SM30 and give Table/View V_T077S. and maintain for your chart of account and account group.

Please assign points if it useful.

Regards

Ravinagh Boni

Former Member
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Hi

TCODE: OBD4 ...is the area ...both number range and field status of the master record controls..

VVR