creation of account group
- sarithasivaram06
- May 7
- 1 min read
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.
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
When opening field status variant SUN1 this can be seen
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
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