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_FICABFDP_FQZ4 - Define Screen Variant for List Entry of Business Partner Items

CPI1466 during Backup   General Data in Customer Master  
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Define the screen variants for creating, changing, and displaying business partner items in lists.

Fields hidden using screen variants are not output in screen variants even when you have specified them explicitly in a screen variant.

The SAP standard system already contains screen variants.

1. Check and change the standard screen variants if necessary.
2. Create and activate your own screen variants if necessary. You can only use the variants after they are activated.

ROGBILLS - Synchronize billing plans   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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