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SIMG_OIJ_TSW_016 - Activate TSW screens in purchase documents

SIMG_OIJ_TSW_016 - Activate TSW screens in purchase documents

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Here you can specifiy additional screens for the TSW Details dialog box available in purchase documents. The purchase document type determines how the system processes the purchase document. Depending on the purchase document type, the system determines which screens to present. As a result, you activate the additional TSW Details screens for the relevant purchase document types. If no screen is selected, the TSW Details dialog box is not available. The screens contain fields for information, such as scheduling, nomination references, charter party and laytime. An additional screen is available to add customer-specific fields.

You enter the purchase document type and select the screens that are relevant for the selected document type. If you include a customer-specific screen, enter the screen number and tabstrip title for the screen.






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Length: 992 Date: 20240523 Time: 195548     sap01-206 ( 35 ms )