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SIMG_CFMENUORFBOBBJ - Define Field Groups

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL_S_LOG - Application Log: Log header data  
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In this activity, you can define the field groups you use to combine fields to control the 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. Save your field group, select it, and double-click on Assigned fields in the navigation area.
4. 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).

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1018 Date: 20240523 Time: 194950     sap01-206 ( 22 ms )