Your client indicates they would not like the “cost center” field to appear when a user enters a general ledger posting to an asset account. They would, however, like the cost center to be required when a user makes a GL posting to an expense account. Where is this configured?
The field status group defines what fields will be suppressed (do not appear), required (must enter value during document creation), or optional for a specific type of account. A collection of field status groups makes up a field status variant. The field status variant is tied to a company code in the “company code global parameters” in the IMG.
Note: Suppressing a field will not cause it to be invisible in an Enjoy posting. The screen variant is necessary to actually hide a field from view.