After creating Field Status Variants, it needs to be assigned to company code. The link between the Field Status Variant and Company code is established through Assignment.

The Field Status Variant is taken from the company code when company code assigned to Field Status Variant. Either one or more company codes can be assigned to Field Status Variant.

Assign company code to Fiscal Status Variant: -

Below process to assign fiscal year variant (TEST) to company code (TC01).

Step-1: Enter the transaction code OBC5 in the SAP command field and click Enter to continue.

(OR)

Enter the transaction code SPRO in the SAP command field and click Enter to continue.

Click on SAP Reference IMG.

Expand SAP Customizing Implementation Guide → Financial Accounting → General Ledger Accounting → Business Transactions → G/L Account Posting → Make and Check Document Settings → Assign Company Code to Field Status Variant . Click on Execute.

Step-2: In the next screen, navigate to the required company code.

Step-3: In the same screen, assign Company code in the list with the corresponding Fiscal Year Variant.

Step-4: Once assigned, click on Save button to complete the process.

Step-5: It prompt for the Change Request. Create/Select the change request and Click on right mark to proceed.

Step-6: Status bar displays the below message once the Company Code assigned to Field Status Variant successfully.

Technical Information: -

• Transaction Code: - OBC5
• Navigation path: - SPRO → SAP Reference IMG → SAP Customizing Implementation Guide → Financial Accounting → General Ledger Accounting → Business Transactions → G/L Account Posting → Make and Check Document Settings → Assign Company Code to Field Status Variant