General Ledger field status group is created under one variant which in turn assigned to the company code for its use. T Code: OBD4. What specific fields are controlled this fields. Editorial Staff at Yourfinancebook is a team of finance professionals. Description and Configuration values of Field Status Group. The technical logic to fetch the necessary configuration details is below: Note: rt_lt_postings_temp  contains the GL Account, company code, profit center etc. Know someone who can answer? The field status of GL Master records is set in transaction code OBD4. Field status group: To maintain which fields are required while booking transactions. c. If  position MODIF of string  FAUS1 is a plus  then it’s a mandatory field. Author Ashish Sampat is a qualified finance and costing professional with nearly two decades of industry experience in the SAP Finance and Controlling space. ENDIF. Any field you suppress there will not be shown to you while creating the GL master through transaction FS00. Granting that the client does not really want to post such transactions to asset numbers, I thought of using the GL Account Group field in FS00 to tag the non Asset Recon Account GLs that have to be part of the custom Assets report. Account group: A four-digit identification to group certain G/L accounts. In FI modules it’s used for GL masters, Customer Masters, Vendor Masters, Asset Masters and posting Keys. By signing up you agree to our Terms of Use and Privacy Policy. Multi currency accounting: To activate multi-currency accounting. IF sy-subrc = 0.          lw_tmodu-modif = lw_tmodu-modif – 1. Field status definition. i am in process of creating G/L account (FS00) encountering issues are SORT KEY how would you define it . There are three possible ways to do so: Field Status Group Supplement automatic postings: To activate bank charges while posting incoming payments.

Commitment item: To be used for budgeting. SAP delivers its standard field status group to use. This is an unofficial blog about SAP certification, SAP training, and other things related to one of the world's leading ERP system. What is the difference between "Posting Key Variant and Field Status Variant". Bank/Financial Details Group of Fields. Field status variants are used in many places of SAP.

'Posting Key Variant ' Controls- fields of Posting Key and 'Field Status Variant' controls fields of G/L Account.Fields of G/L Account which are controlled by FSV can see in T.Code OBC4 and Fields of Posting Keys in SPRO-FAGS-Document- Line Item. In other words, Field status group define a field as optional, suppressed or mandatory. Field status group defines the fields while posting to the GL. Go to next lesson: SAP Field Status Variant, Go to previous lesson: SAP Balance Sheet and P&L Statement Accounts, Go to overview of the course: Free SAP FI Training. Field status group for a GL account can be found in Create/bank/interest tab of GL master FS00. Hi sap experts, i am in process of creating G/L account (FS00) encountering issues are SORT KEY how would you define it . and what is the purpose of having 2 field status one is at posting keys and other is in GL master?

Available fields in Multi currency accounting. Ashish has been an SAP consultant for most of his career with various consulting organizations and now works as an independent SAP FI/CO consultant. In the above screenshot 1234 is the chart of accounts and Asst, BS, PL, MAT and GL are SAP account groups. Account managed in ext. Field Status Group and Variant:a)T-Code OBC4. This group contains fields of company code level G/L account creation.

For accounting document, Additional account assignments can be selected for a field status group. Under ‘Create bank interest’: For ‘Field status group’ type ‘G001’ SAVE; Like so, you have created a GL account ‘Retained Earnings Account: 120000’ and assigned this account to the standard SAP carry forward program! Sort key: Sorting the data while execution of reports.