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status varient

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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.

Answers (2)

Answers (2)

former_member192897
Active Contributor
0 Kudos

Assign Company Code 3000 to Field Status Variants in OBC5 trxn code

Former Member
0 Kudos

Hi,

Assign field status variant to company code.

Goto spro-> financial accounting->company code->enter global parameters.

regads

San