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FMBCS_V_FMFSGA - Assign Field Status Group

BAL_S_LOG - Application Log: Log header data   ROGBILLS - Synchronize billing plans  
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In this step, you assign a field status group to a document type and process. You can assign a field status group to as many document types/processes as necessary.

The document types and the processes, which are optional entries, subdivide the business transactions in budgeting.

You can define separate field status groups for the various budgeting transactions and control the document entry by defining the assignment to document type and process accordingly.

If you do not specify the process for your assignment, the field status group will be valid for all budgeting processes.

You have already defined a field status group in the previous IMG activity.

SAP does not deliver any standard settings.

1. Allocate your field status group or groups to a document type and budgeting process. You can create several entries.
2. Save your entries.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Material Data  
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