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FMBCS_V_FMFSV - Define Field Status Variant

PERFORM Short Reference   rdisp/max_wprun_time - Maximum work process run time  
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In this step, you can create and delete field status variants for Budget Control System (BCS). A field status variant enables you to control whether the fields your users see when they create budget entry documents are hidden, displayed, optional, or mandatory.

You assign a field status variant to each FM area. You can enter a field status variant for as many FM areas as you want.

By assigning a field status variant and field status group to a field status definition, you can control the document entry parameters for the various business transactions differently for each of your FM areas.

We do not deliver any standard settings.

In order to work with field status variants, proceed as follows.

1. Use the New entriesoption to create a field status variant.
2. Save your entries.

If there are any field status variants you do not need any more, you can delete them by choosing Edit-> Delete

General Material Data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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