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In this tutorial, I explain how to configure field status in SAP screens, with a demo in SAP S/4HANA. I also address common issues that arise from incorrect field status configuration. Field status in SAP is consistent across modules, demonstrated through transactions such as FS00 for general ledger master data and financial accounting posting. When creating a new GL account, you must select a GL account type and account group. Subscribe to my YouTube channel for more SAP-related content.