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SIMG_CFMENUORFBOBBI - Define Field Groups
Vendor Master (General Section) RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
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
- Choose New entries.
- Enter a numerical key (one or two characters) and a name for your field group.
- 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.
- Save your field group, select it, and double-click on Assigned fields in the navigation area.
- 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.
- 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.
Length: 1296 Date: 20240523 Time: 202754 sap01-206 ( 22 ms )