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SIMG_CFMENUOLMSOMSX - Define Transaction-Dependent Screen Layout

SIMG_CFMENUOLMSOMSX - Define Transaction-Dependent Screen Layout

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Addresses (Business Address Services)  
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In this step, you define - as a function of the transactions for supplier (creditor) master data - which master record fields

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

The specification you make is linked to the field status of the account group and the screen layout of the purchasing organization. This linkage determines the status of fields on the entry screen for the master data.

A definition has been made for each transaction.

Control the field status using the account groups. Only in exceptional cases is it useful to define the field status in dependence on a transaction. This may be the case, for instance, if fields are to be filled at the time of record creation and these may not be changed when the record is processed using the "Change" transaction.

If you want the status of fields to differ depending on the transaction, define the status of the fields separately for each transaction.






General Data in Customer Master   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1111 Date: 20240523 Time: 200434     sap01-206 ( 28 ms )