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SIMG_CFMENUOLMSOMFK - Define Screen Layout Specific to Purchasing Organization

SIMG_CFMENUOLMSOMFK - Define Screen Layout Specific to Purchasing Organization

ABAP Short Reference   Addresses (Business Address Services)  
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In this step, you define - in dependence on the purchasing organization - which master record fields

  • are ready to accept input
  • require an entry
  • are hidden

The definition you make is linked to the field status of the account group and the transaction-dependent definition. This linkage determines the status of fields on the entry screen for master data.

The entry under purchasing organization "*" applies to all purchasing organizations not explicitly entered in the table. Do not delete this entry.

Sample entries have been supplied for some purchasing organizations.

Control the field status via the account groups. Only in exceptional cases is it useful to define the field status as a function of the purchasing organization.

If you want the status of fields to differ depending on the purchasing organization, specify the purchasing organization and define the status of the fields.






BAL_S_LOG - Application Log: Log header data   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

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