on 08-07-2007 12:02 PM
Hai all,
WhenI am trying to post goods receipt I got an error
"Field status group not defined in field status variant BP01"
How to recify this?
Please help me to resolve this.
Thanks in advance,
S.Jenibalet.
hi
it is purely an error from FI side ok check the following
<b>OB29 maintain fiscal year varioant
OB37 assign fiscal year variant to comp code
OBBP assign variant to company code</b>
i think here lies the problem
GO to OB52 and select and main variants for BP01 copy all the entries "+ a d k m s'" and change the years to current now u r problem should be solved
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hi
Maintaining Field Status Variants
OBC4
Assigning Company Code to Field Status Variant
Procedure
IMG Menu Financial Accounting ® Financial Accounting global settings ® Document ® Line items ® Control ® Assign company code to field status variant
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Hi
Assign BP01 To Field Status Variant in T-Code OBC5.
Standard Field Status Variant Is 0001
Reagards
MBS
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hi
go to Tcode <b>OBC5</b> and assign
for creating the groups Tcode <b>OBC4</b> create a field status group as BP01 and assign it in OBC4
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