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SIMG_CFMENUORKAFMU7 - Define field selection string

In this step, you can define the field selection strings - that is, you can specify which fields are ready for entry, required or hidden during Earmarked funds and transfers. In another step, you must assign a field status variant and field status group to the field selection string.

1. Determine which fields on the doucment entry screen are

• ready for input

• required

• to be hidden

• displayed only

1. Use the New entries option to create a field selection string, then choose Maintain field status for field selection string.
2. Choose a desired field status for each field.
   If you mark the following fields as required entry, the fields are preassigned when entering an FM document and cannot be changed by the user:
1. FM account assignment changeable in the follow-on document
2. Use may exceed reserved amount without limit
3. Reduction only in local currency
4. Statistics indicators Funds Management
3. Subsequently, assign a field status variant and a field status group to the field selection string in the step "Define Field Selection String".





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