SAP FI – Field Status Variant

SAP FI – Field Status Variant

SAP field status variant is a combination of several field status groups. Field status groups are maintained in an individual G/L account (at company code segment) to ensure which fields is required while booking transaction on this account. Using the functionality of field status groups, we can control which fields are required for Read more…

Variant Principle in SAP FI

Variant Principle in SAP FI

Variant is a group of settings which used for execution of operations in system or for assignments to company code. SAP provided standard variants, as per the requirement client specific variants can be created. The variant principle is a combination of three steps as shown below: Create variant Maintain values in Read more…