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FI_GL_MD_OB_GLACC21 - Define Layout

FI_GL_MD_OB_GLACC21 - Define Layout

TXBHW - Original Tax Base Amount in Local Currency   PERFORM Short Reference  
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In this activity, you can define layouts with which you determine the screen layout for the individual processing of G/L account master records. You can create layouts and change existing layouts.

The standard system includes a layout for each editing function. The layouts have a name beginning with SAP and cannot be changed nor deleted. You can however copy these layouts and modify them to meet your requirements. To do this, select a standard layout and choose Edit -> Copy as....

To define your own layout, proceed as follows:

  1. Choose New entries. Enter a name and description for your layout. The name has to being with Y or Z.
  2. Select your layout and from the naviagion area choose the Title of the tab screen with a double click.
  3. Choose New entries. Enter the position and the desired title of the tab screen. By doing so, you also determine the number of tab screens.
  4. Select a tab screen and in the navigation area, choose the Position of the groups on the tab screens with a double click.
  5. Choose New entries. Enter the position and select the field groups that you want displayed on the tab screen.
Repeat the process for each tab screen.
  1. Save your entries.
Note
With the field status of the account group, you determine how the individual fields within a field group are set up, that is, whether they are suppressed, displayed, required entry fields or possible entry fields. This is completed in G/L Customizing under G/L Accounts -> Master Data -> Preparations -> Define Account Group..

Additionally, you have the following options available:

  • You can reverse a change that you have not yet saved. To do so, choose Edit -> Change Reverse.
  • You can delete a layout. To do so, choose Edit -> Delete.






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