SAP FICO COFIGURATION (Part -5) How to maintain Field status variant and screen variant with T-code

SAP FICO COFIGURATION (Part - 5) :
How to maintain Field status variant and screen variant in SAP with T-codes (oBC4 , OBC5 , OB71 , OBA4 , OB57 , OB64)
SAP Learning
SAP End to End Configuration
SAP Implementation
SAP GUID
SAP Setup

2.1 Define Comp
2.2 Creating a Company Code in SAP
2.3 Assign Company Code to company
2.4 Create Chart of Accounts in SAP
2.5 Assign Company code to Chart of accounts
2.6 Define Business Area
2.7 Define Account Group
2.8 Define Retained Earnings Account in SAP
2.9 Maintain Fiscal Year Variant
2.10 Assign Company Code to a Fiscal Year Variant
2.11 Define Posting period Variant
2.12 Open and Close Posting Periods
2.13 Assign Posting period Variant to Company code
2.14 Create document number ranges for company code
2.15 Copy document number ranges to fiscal year
2.16 Define document type and assign document number range
2.17 Enable Fiscal Year Default
2.18 Enable Default Value date
2.19 Maintain Field Status Variants
2.20 Assign Company Code to Field Status Variants
2.21 Screen variants for document entry
2.22 Define Tolerance Groups for Employees in SAP
2.23 Assign User/Tolerance Groups
2.24 Maximum Exchange Rate Difference