on 11-12-2008 10:39 AM
Hi,
While assigningg g/l account with company code system showing error that Company code 3000 is not assigned to a field status varient.
please give me the solution for this.
Thanks,
Rajesh
Dear Rajesh,
Path: SPRO --> IMG --> Financial Accouting (New) --> Financial Accouting Global settings (New) --> Global Parameters for Company Code --> Enter Global Parameters --> Select your company code
and double click.
In Tab: Processing Parameters, Set your Field Status Variant.
Best Regards,
Amit.
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Assign Company Code 3000 to Field Status Variants in OBC5 trxn code
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Hi,
Assign field status variant to company code.
Goto spro-> financial accounting->company code->enter global parameters.
regads
San
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