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PAY_AT_DL_015 - Add New Entries to Table "Screen Modification for Account Assignment Block"

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1. Call the activity and choose Maintain.
2. In the dialog box that appears, enter RP_TIME_COBL_002 as the work area.
3. Confirm your entry.
4. Choose New Entries to add eight new entries to the view (these correspond to the eight required fields that have to be displayed). On the next screen, make the following entries:

• Function module: RP_TIME_COBL_002 (already entered by the system)

• Variable key: 03RA

• Variable name: COBL-BUKRS

• Field attributes:

1. Reqd entry: 0
2. Input field: 1
3. Output field: 1
4. Highlighted: 0
5. Invisible: 0
6. Active: 1
7. Cursor position: (blank)
   
   Once you have made all your entries for the company code (COBL-BUKRS) variable name, choose Next Entry. Make the same settings for the following variable names:

• COBL-KOSTL

• COBL-GSBER

• COBL-KOKRS

• COBL-FISTL

• COBL-FIPEX

• COBL-GEBER

• COBL-GRANT_NBR

1. Save your entries.

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Length: 2447 Date: 20240523 Time: 221510     sap01-206 ( 27 ms )