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In this tutorial, I will explain how to configure the field status in SAP screens, with a demonstration in SAP S/4HANA. I will also address common issues that may arise from incorrect field status configuration. The concept of field status is consistent across different modules, demonstrated using transactions for general ledger master data and financial accounting posting. In the example provided, I will create a new GL account by selecting a GL account type and account group. Subscribe to my YouTube channel for more SAP-related content.
