on 08-05-2008 11:08 AM
hi,
While I am using t-code fs00 for editinl g/l account system showing error that
Company code HPCL is not assigned to a field status variant
Please give me the solution for this.
Thanks,
Rash.
Hello,
Go to SPRO --> Financial Accounting --> Global Settings --> Company codes --> Details.
Check whether field status variant is maintined in your company code settings, if not maintian the same.
Prase
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Dear Rash,
please go to OBC5 transaction assign field status variant to your compant code HPCL then try.
If you want to define field status variant you can go to OBC4
transaction.
I hope it will help you,
Regards,
Murali.
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Hello Rashm,
Greetings.
In FS00 goto third tab Create Bank/Interest and assign a field staus group.
this error will not come.
Hope this will resolve your problem
Please get back to me for any further clarification.
Regards,
Nisha
@dont forget to reward pts if useful
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