Field status Group defines Screen layout for G/L account entry. Multiple Field Status Group are grouped together in Field Status Variant, which is assigned to Company Code. This way Field status group can be used in different Field Status Variant and Company codes.
Field status group is entered in Company Code area section of a G/L account. This controls screen layout for entry. Fields can be specified as Required, Suppress or Optional. Field Status Group can only be entered in G/L. It cannot be entered in Vendor, Customer of asset account. Field status for these sub ledger accounts are controlled using Reconciliation account assigned.
