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SIMG_CFMENUORFBOB23 - Define Screen Layout per Activity (Vendors)

SIMG_CFMENUORFBOB23 - Define Screen Layout per Activity (Vendors)

General Material Data   BAL_S_LOG - Application Log: Log header data  
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In this step you determine, depending on the transactions (display, create, change) for vendor master data, which master record fields

  • are ready for input
  • require an entry
  • are hidden.

This specification is linked to the field status of the account group and the company code-dependent specification. By means of the link, you can see which status the fields have on the entry screen for master data. In this case, the fields take on the status which has the highest priority. Hiding a field has the highest priority, followed by a display field, a required field and then an optional field:

   Specification for field status definition

   Account group     Hide          Req.field  Req.field  Opt.field

   Transaction       Display       Display    Opt.field  Display

   Company code      Req.field     Opt.field  Opt.field  Opt.field

   Result            Hide          Display    Req.field  Display

A specification has been made for all transactions.

Control the field status via the account groups. It only makes sense to define the field status for each transaction in exceptional cases. This, for example, can be the case if the fields are to be filled when creating and are not to be changed via the change transaction. This would make sense, for example, for the Reconciliation account field.

If fields are to have an alternative status depending on the transaction, you determine the status of the fields for the required transaction.






CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 2478 Date: 20240523 Time: 192502     sap01-206 ( 52 ms )