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creation of account group

Account groups in sap fico helps in grouping of gl accounts of same characteristic to group together. It controls the field status of the gl master data creation means, which all fields to be make suppress, required ,optional. It also controls the number range of the gl accounts.

DEFINE ACCOUNT GROUP

T CODE: OBD4

PATH:SPRO>SAP REFERENCE IMG>FINANCIAL ACCOUNTING>FINANCIAL ACCOUNTING GLOBAL SETTINGS>GENERAL LEDGER ACCOUNTING>MASTERDATA>GL ACCOUNTS>PREPARATIONS>DEFINE ACCOUNT GROUPS.


Step-by-step demo of creating account groups in SAP FICO — part of the best SAP training in Kerala for aspiring finance professionals.
















FIELDS STATUS VARIANT

Field status variant is set of field status groups which controls the fields to be made required, optional and suppress while making transactions. when the gl masterdata is created this field status group is assigned to that masterdata.


DEFINE FIELD STATUS VARIANT

T CODE: OBC4

PATH:SPRO>SAP REFERENCE IMG>FINANCIAL ACCOUNTING>FINANCIAL ACCOUNTING GLOBAL SETTINGS>LEDGERS>FIELDS>CUSTOMER FIELDS>DEFINE FIELD STATUS VARIANT



Hands-on SAP FICO training screenshot showing account group creation — ideal for students looking for top SAP courses in Kerala with real-time project experience.







When opening field status variant SUN1 this can be seen


Creating account groups in SAP FICO module — essential skill taught in Kerala’s best SAP training programs for job-ready finance professionals.
















Now we can assign this field status variant to our company code SUN1


ASSIGN COMPANY CODE TO FIELD STATUS VARIANT

TCODE:OBC5

PATH:PATH:SPRO>SAP REFERENCE IMG>FINANCIAL ACCOUNTING>FINANCIAL ACCOUNTING GLOBAL SETTINGS>LEDGERS>FIELDS>CUSTOMER FIELDS>ASSIGN COMPANY CODE TO FIELD STATUS VARIANT



SAP FICO account group configuration screen — featured in top-rated SAP training in Kerala for beginners and experienced professionals.


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