Profit. Segment Field Status Group Variant

Hi everyone!
Is there a field status group (FSG) variant for the Profit. Segment?
When there is direct posting from FI, Profit. Segment data are also manually inputted by clicking the Profit. segment button.
I just would like to try and change which fields will be suppressed and/or required.
Thanks!

Hi,
Every FSG will have profitablity segment field. You just have to select the status. Suppress/Req entry/ Optional.

Similar Messages

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    hello all,
    i know the concept of field status and field staus group.
    but there is one thing i am not getting is where we are defining the field staus
    group in IMG and how do we link it to its variant.
    . kindly guide me.
    regards
    abhinav kumar

    Hi abhinav,
    You have to define field status outside of the master record. Mark the field status you need for each field or field group under a field status group. Then assign the field status group to individual G/L accounts in the G/L account master records.
    Field status groups are independent of company code, attaching instead to the field status variant. A separate variant exists in each company code for field status groups in the standard system. The name of the variant is identical to the company code. Each company code is assigned to the variant with the same name. You can work with the same field status groups in more than one company code, as outlined below: Proceed as follows:
    Maintain field status variants
    Assign a company code to the field status variant
    Do not forget to maintain the field status. Otherwise, all fields are suppressed.
    =========================================================
    The another way of saying the same thing is as following.
    Since the same fields for document entry are required for several G/L accounts, you define the status of fields for a group of G/L accounts. You create the definition under a field status group. Enter the key of the group in the master record of the G/L account. Field status groups are cross-company code, that is, they do not depend on the company code but on the field status variant. In the standard system, a separate variant for field status groups exists for each company code. The name of the variant is the same as the company code. Every company code is assigned to the variant with the same name. You can work in several company codes with identical field status groups as long as these company codes are assigned to the same field status variants. You define the field status for each individual posting key.
    Hope I had been able to help you out. please assign points and close the thread. let me know if you need anything specific.
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  • Posting key X Field status group

    Hello,
    How is it possible to define Field status group depending on Posting key.
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    Hi,
    Field status can be determined through Posting key also. In OB41, click on any posting key and in the next screen Field status tab is available.
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    Regards,
    Gangadhar

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    Hi Consultant,
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    There are two ways in which Field Status Groups are controlled:
    1. Posting Keys
    2. Accounts
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  • List of Field information in Field status group

    Hello guys,
    I'm trying to build a list for several fields when creating a document to see what status (obligatory, disabled, etc.) the field got in several field status groups.
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    (3) Then I'm trying to match the status with the fields with help of tables TMODF, TMODG, TMODO, TMODP and TMODU, but I am not quite sure how to make it.
    E.g. with help of tables TMODO and TMODP I can find the information which field is which position but it is only about the description of the field, not the technical fieldname. So I also got table TMODU with the technical fieldnames, but there I got several information for one field depending on account type (vendor, account, customer, ...). So which is the right one? Always 'account' even if it is reconciliation account for vendor? And which is the right FAUNA field information? Always 'SKB1-FAUS1' or where do I know which one to take?
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    Gerd,
    Have you tried txn SE41?
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  • Field status varient & field status group

    Dear Sap Gurus,
    Someone can clarify the following words please.I will be grateful for help.Thank you.
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    2.Field status group
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    Hi Priya,
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    Use
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  • Strange error F5272 with field status group.

    Dear all,
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    Execute function
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    I have been searching all day long in forum, but could not find the answer to this question.
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    LInh.

    Check then field status will be same with these two field status OBC4 and OB41 - Posting key.
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    I have gone to the Tcode which has been given,
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    Hi,
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    John

  • Field Status Group for Special G/L Indicators

    Could you define different field status group for special G/L indicators? My problem is I am using two different special G/L indicators but their recon accounts are assigned with the same field status group. I used the same posting keys as well.  But when it comes to general posting, they have different screen numbers.  One SAPMF05A 303 and the other one is SAPMF05A 304.  How did this happen?

    Hi Noel,
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    andrew

  • What is the impact of field status in Field Status Group

    Hi,
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    I tried reading T004F but this is very difficult to read this table.
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    Regards,
    Lalit

    I can think of one use case where the screen processing provides an advantage: "real time" error correction by the user.
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