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SIMG_CFMENUORFBOBAT - Define Field Groups for Vendor Master Records

In this step, you define the field groups by entering a key (one or two-digit, numeric) for the field group and a group name.

You can also set the indicator Field group not relevant for the authorization check. In this case, this group is not subjected to the authorization check when maintaining master data. If the indicator is set, the field group is then only used for selecting the fields via which the report for displaying change documents runs.

Define your field groups. If you do not need an authorization check, set the corresponding indicator.

You can find additional information on the cross-account display of change documents for the vendor master data in the documentation for program RFKABL00.