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SIMG_CFMENUORFBOBBI - Define Field Groups

SIMG_CFMENUORFBOBBI - Define Field Groups

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this activity, you can define the field groups you use to combine fields to control the following:

  • authorization for changing individual fields
  • report program for the change display of G/L account master data
  1. Choose New entries.
  2. Enter a numerical key (one or two characters) and a name for your field group.
  3. If you select the No authorization grp field, the system does not run an authorization check for the fields in this group when the master data is processed.
  4. Save your field group, select it, and double-click on Assigned fields in the navigation area.
  5. All assigned fields for the selected field groups are displayed in this window.
Assign the required fields to your field group by entering your field group and the required field in each case.
  1. Save your entries.

For more information on how to display change documents for the G/L account master data for several accounts, refer to the program documentation (program RFSABL00).






CL_GUI_FRONTEND_SERVICES - Frontend Services   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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