How to Assign Field Status Variant to Company Code

Enter the Transaction code SPRO in the SAP Command Field and Press Enter

In the next screen Select SAP reference IMG

In next screen-"Display IMG"  navigate the following menu path :

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

In the next screen, Maintain Appropriate Field Status Variants for the Company Code Listed

After Maintaining the Field Status Variant for the Company Code , Press 'Save' from the SAP Standard Toolbar

In the next screen, Enter the Customizing Request number

You have successfully assigned the Company Code with Field Status Variant.