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SIMG_CFMENUORFBOB24 - Define Screen Layout per Company Code (Vendors)

SIMG_CFMENUORFBOB24 - Define Screen Layout per Company Code (Vendors)

PERFORM Short Reference   Addresses (Business Address Services)  
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In this step you determine, depending on the company code, which company code-dependent 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 a specification for the transaction. 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

The entry under the company code * applies to the company codes which are not explicitly entered in the table. You should not delete this entry.

For the standard company code, a sample entry has been included.

Control the field status via the account groups. It only makes sense to define the field status company code-specifically in exceptional cases. This, for example, can be the case if the company codes are in different countries or some company codes do not use automatic payment procedures for vendors.

If fields are to have an alternative status depending on the company code, specify the company code and determine the status of the fields.






BAL Application Log Documentation   General Data in Customer Master  
This documentation is copyright by SAP AG.

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