Change G/L Codes Field Status group

Hi Experts,
I want to change in G/L Codes Field Status group in Mass. Is their any transaction code for that? Please help me.
Thanks & Regards,
Hemant Maurya

Hello,
If you have not used mass change earlier, you need to be very careful, as these changes are IRREVERSABLE.
Accounting => Fianancial Accounting => GL Accounting => Master Data => Collective Processing => Change Company Code data.
Alternatively, you can use MASS transaction code to change them in mass.
Regards,
Ravi

Similar Messages

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    hii
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  • Profit. Segment Field Status Group Variant

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  • Field status group and variant

    hello all,
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    Hi abhinav,
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    =========================================================
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  • Field status group rules in FI

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  • Field status varient & field status group

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    priya desai

    Hi Priya,
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    Mandatory entry - you must enter data in the field
    Suppressed - the field does not appear on the screen
    Use
    Enter the field status group in the master record of a G/L account. When you enter a document, the definitions stored for the group are effective.
    Dependencies
    The field status when you create a document also depends on the posting key.
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  • Field Status Groups Vs  Posting keys Field Status Groups

    Hi, Seniors,
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    Thanks in Advance
    Sarath babu

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    Rams.N
    If this is helpful assign me points

  • Trading Partner and Field status Groups

    Hello,
    I've red in previous posts how it's possibile to be mandatory the  trading partner field (VBUND) for G/L acounts.
    At the end; it seems that it could be done with a validation.
    But someone could explain me why it cannot possible to manage this with Field status Groups?
    Thanks in advance
    Alberto

    Hi,
    There are 2 options availabel to populate trading partner 1 is by populating in the GL account master in the initial screen by which you would need to have multiple inter-company accounts. Or you can go to the document type configuration OBA7 and select "enter trading partner " in control data this would populate trading partner in case the inter-company posting is between 2 co codes.
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  • Access to GL Field Status Group Settings

    In 4.0B, transaction FS03 - Display GL Account, I enter an account number and a company code and hit enter.  On the next screen, I hit the Next Screen Button(F8).  Near the bottom on the screen is field 'Field Status Group'.
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    From looking at the F1 help on 'Field Status Group', it mentions that 'The field status when you create a document also depends on the posting key'.
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    Hello,
    About this questions:
    but can you tell me how you have decided that 6th position field is value date?
    how to determine the positions of fields? it is maintained somewhere?(in any table).
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    -> trial and error
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      w_faus1+90(50) = faus2.
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  • Strange error F5272 with field status group.

    Dear all,
    I faced a strange problem when making manual FI posting through FB01.
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    Message no. F5272
    Diagnosis
    One of the rules specifies that the field demands a required entry, the other rule says that the field is to be suppressed.
    Procedure
    Correct one of the two rules for the field selection.
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    Execute function
    You can find the rules for the field status group in the Financial Accounting Implementation Guide in the activity Maintain field status variants.
    You can find the posting key in the Financial Accounting Implementation Guide in the activity
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    But I could not find the field PRODPER in group status field for G/L account (T-code OBC4) or posting key (T-code OB41). Could you please tell me why the system issues such a strange error?
    I have been searching all day long in forum, but could not find the answer to this question.
    Best regards,
    LInh.

    Check then field status will be same with these two field status OBC4 and OB41 - Posting key.
    The field is "Joint Venture Recovery Indctr" for the field name PRODPER.
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