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SIMG_OLPR_ZUMBUCHUNG - Define Screen Control for Payment Transfers

Fill RESBD Structure from EBP Component Structure   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this step, you can regulate document enty for funds commitments and payment transfers in the Project System.

By defining a field status string, you stipulate the field selection. You determine which fields can or must be filled when you enter a document, and which fields are hidden.

You define field status variants and field status groups and assign them to your field selection strings.

By assigning the field status variant to a company code, you determine the field selection for this company code. By assigning the field status group, you determine the business transactions (such as funds commitments or payment transfers) for which the field selection is valid.

The individual screen control activities are in the Funds Management IMG.

Carry out the following:

1. Define field variant
2. Define field status groups
3. Define field selection string
4. Assign the field status variants and field status groups to your field selection string.

Assign field selection string

1. Assign the field status variant to a company code, thereby determining the field selection for this company code.

Assign field status variant to company code

1. Define your template types.

Define template types

1. Assign the field status group to a document type. By doing this, you are stipulating the business transactions (such as funds commitments or payment transfers) for which the field selection is valid.

Define field selection for template

General Data in Customer Master   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 2113 Date: 20240523 Time: 200015     sap01-206 ( 29 ms )