Field status variants is an important parameter assigned to company code, and it lists out many field status groups which is an important parameter in accounts.It controls which assistant accounting items are required, which are suppressed and which are optional when filling in a document.
Step1: Financial Accounting--->Financial Accounting Global Settings--->Document
--->Line Item--->Controls--->Maintain Field Status Variants
Step2: new entries
Step3: input data and save it
Step4: new entries
Step5: input data and save it
Step6: double-click ZEXP,and then double-click Payment transactions
Step7: choose control items
Step8: ditto
Step9: ditto
Step10: ditto
