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Transaction Code: FO12
Description: Field status: Management contract
Release: S/4HANA and ECC 6
Program: SAPL0VIC
Screen: 3
Authorization Object:
Development Package: FVVI
Package Description: R/3 appl.dev. for Financial Assets Management: Real estate
Parent Package: APPL
Module/Component: RE
Description: Real Estate Management
Overview: The SAP transaction code FO12 is used to manage field status in the SAP system. It allows users to define and maintain field statuses for various fields in the system. This helps to ensure that data is entered correctly and consistently across the system. Functionality: The FO12 transaction code allows users to define and maintain field statuses for various fields in the system. This includes setting up field statuses for customer master records, vendor master records, material master records, and more. The field statuses can be used to control which fields are mandatory, optional, or hidden when entering data into the system. Step-by-step How to Use: 1. Enter the transaction code FO12 into the command field. 2. Select the “Field Status” tab. 3. Select the “Create” button to create a new field status. 4. Enter a name for the field status and select “Save”. 5. Select the “Fields” tab and select the fields you want to assign to this field status. 6. Select the “Save” button to save your changes. 7. Select the “Activate” button to activate your new field status. Other Recommendations: It is important to note that once a field status has been activated, it cannot be changed or deleted without first deactivating it first. Additionally, it is important to ensure that all users are aware of any changes made to field statuses as this can have an impact on how data is entered into the system.