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FPIA_V_FSTAT_C - Define Field Status Control for IoA Data
CL_GUI_FRONTEND_SERVICES - Frontend Services Vendor Master (General Section)This documentation is copyright by SAP AG.
In this Customizing activity, you can maintain the attributes of fields used in invoice verification for different user groups.
You can define in which fields a user group is required to make an entry, for which fields change mode is enabled, and for which fields only display mode is enabled.
These settings are applied to the following transactions:
- Interest on Arrears(IoA)
- Mass update
- Standard transactions of MM and FI by means of additional fields
- For the standard transactions, the overall status has precedence over the field status that you defined here. That is, if a document is no longer changeable due to the status of the document, the additional IoA fields are also not changeable, irrespective of the setting defined here.
You have defined your user groups in the Customizing activityDefine User Groups for IoA Processing.
The standard system applies the field attributes when an interest document exists for each vendor line item in an FI document that is assigned to an IoA data record.
The standard system comes with the default settings. Your own entries will overwirte the default settings.
- Enter the user group.
- Enter the field name for which you want to specify the status.
- Select the Mandatory, Changeable, and Display Mode indicators as needed.
- Save your entries.
General Material Data ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 1653 Date: 20240523 Time: 200448 sap01-206 ( 38 ms )
