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RFKABL00 - Display Changes to Vendors

Vendor Master (General Section)   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Description

With program RFKABL00, you can display changes to the vendor master record data across accounts.

Selection

You can select by vendor, change date, name of changing party, and field group. Additionally, you can choose whether you want to see the changes to the general data, the company code data, or the purchasing data. Within each data range, you can select by organizational form.

Sorting Method

You can determine the sorting method using ALV.

Technical Field Names

You can display the technical field names for each change.

Output

You can specify the type of output using ALV. Empty lines cannot be suppressed here.

If field contents exceed 35 characters, the respective field is split into two fields of 35 characters in length.

Effects on Customizing

For vendors, you define field groups to

• Protect individual fields via authorizations when maintaining master data,

• Select only changes to particular fields using this program.

For field groups which are only used for selection in this program, select the No authorization field.

You can define field groups in the IMG, under Financial Accounting -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Records -> Preparations for Changing Vendor Master Records -> Define Field Groups for Vendor Master Records.

You can assign fields to field groups in the IMG, under Financial Accounting -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Records -> Preparations for Changing Vendor Master Records -> Group Fields for Vendor Master Records.

General Data in Customer Master   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 2047 Date: 20240520 Time: 111109     sap01-206 ( 34 ms )