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SIMG_CFMENUOFTDOT07 - Define Transaction-Dependent Field Selection (Customer)
Fill RESBD Structure from EBP Component Structure SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
In the "Transaction field selection" step, you specify which master record fields
- are ready for input,
- require an entry, or
- are suppressed,
depending upon each transaction for customer master record data.
The setting you make here is linked to the account group field status and the company code-dependent specification. This link determines which status the fields assume in the screen for entering master data.
A specification has been made for all transactions.
Control the field status via account groups. Defining the field status as transaction-dependent is only useful in certain situations, for example, if fields must be filled when you create data, but are not to be changed via the change transaction. You can utilize this for the "Reconciliation account" field.
If fields should assume a different status depending on the transaction, specify the field status for the required transaction.
BAL Application Log Documentation TXBHW - Original Tax Base Amount in Local Currency
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