Assign company code to field status variant (FSV)
Path: SPRO - Select SAP reference IMG - Financial Accounting - Financial Accounting Global Settings - Document - Line Item - Controls - Assign Company Code to Field Status Variants (transaction code is OBC5)
In the Sap Reference IMG activity select the menu path
Step 1) Select the Position button
Step 2) Give company code MML
Step 3) For the company code MML assign field status variant MML
Step 4) Select the save button
or Ctrl+S Press enter to save in your request
You successfully assigned the company code to FSV.
Path: SPRO - Select SAP reference IMG - Financial Accounting - Financial Accounting Global Settings - Document - Line Item - Controls - Assign Company Code to Field Status Variants (transaction code is OBC5)
Step 1) Select the Position button
Step 2) Give company code MML
Step 3) For the company code MML assign field status variant MML
Step 4) Select the save button
or Ctrl+S Press enter to save in your request
You successfully assigned the company code to FSV.