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CO Actual Postings: List Variant When Going to Detailed Screen ( RELNCO30B_ISTBUCHUNGEN )
CPI1466 during Backup SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
Short text
CO Actual Postings: List Variant When Going to Detailed Screen
Description
Until now you could branch from the initial screen directly to the detailed screen with the "Detailed screen" function in transaction-based actual postings. In this fashion the given screen variant was not taken into account. Instead, system variant SAP00 was set automatically. In the detailed screen all account assignment fields were entry-ready. A document entered with this system variant could also be displayed again or edited further only through the detailed screen. The output of the document to a list screen was not possible.
As of Release 3.0 the screen variant entered in the initial screen will also be taken into account if you branch from the entry screen to the detailed screen directly with the function "Detailed screen".
In particular, this means:
- In the detailed screen, only those account assignment fields also available in the list screen of the given screen variant are entry-ready.
- The document can be entered in the detailed screen as well as in the list screen.
- After data entry, the document can be displayed and edited further in the list screen belonging to the screen variant.
- System variant SAP00 is set automatically only if no screen variant is entered when executing the function "Detailed screen" in the initial screen. In this case, all account assignment fields in the detailed screen are ready for entry. Entry as well as output of the document, however, are possible exclusively in the detailed screen.
Damage caused to data by errors
Software/hardware requirements
Installation information
Effects on System Administration
Effects on Customizing
Effect on batch input
Changes to the Interface
Changes in procedure
In order to ensure as of Release 3.0, as in earlier releases, that all account assignment fields are entry-ready in the detailed screen, the function "Detailed screen" must be carried out in the initial screen, but no screen variant may be entered.
Through this method, system variant SAP00 is set as the default. As before, such a document cannot be output to a list screen.
Procedure for removing dataset errors
Dependent functions
Planning
Further notes
RFUMSV00 - Advance Return for Tax on Sales/Purchases PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 2812 Date: 20240520 Time: 201059 sap01-206 ( 60 ms )
