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Display Payment Item: Change to Edit ( RELNBANK_402_BKK_ZPANZBE )
Vendor Master (General Section) ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Short text
Display Payment Item: Change to Edit
Description
As of release 4.02 A, with the help of a button 'Edit', it is possible to branch from the turnover list of an account to display mode of a payment item. Now that you are in the display of a payment item, using the button 'Edit', you can change from the activity 'display' to the activity 'general editing'. In the same way as when accessing from general editing, the system checks which functions are possible with this payment item (for example, transfer posting, returning) and the system enables these functions.
This button is not only visible when accessing from the account turnovers, but in general on the path from 'Display' to 'Edit'. When you trigger this button, the system makes the authorization check for 'general editing'. If the user has no authorization for editing, the user stays in display mode of the item.
Changes to the Interface
Choose Account-> Display-> Display turnovers.
BAL_S_LOG - Application Log: Log header data SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 1081 Date: 20240419 Time: 141156 sap01-206 ( 30 ms )