SAP ABAP IMG Activity SIMG_CFMENUORFBOB24 (Define Screen Layout per Company Code (Vendors))
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-MD-BP (Application Component) Business Partners
     FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFMENUORFBOB24 Define Screen Layout per Company Code (Vendors)  
Transaction Code S_ALR_87003123   IMG Activity: SIMG_CFMENUORFBOB24 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFBOB24   Define Screen Layout per Company Code (Vendors) 
Customizing Activity SIMG_CFMENUORFBOB24   Define Screen Layout per Company Code (Vendors) 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFBOB24    

In this step you determine, depending on the company code, which company code-dependent master record fields

  • are ready for input

  • require an entry

  • are hidden.

This specification is linked to the field status of the account group and a specification for the transaction. By means of the link, you can see which status the fields have on the entry screen for master data. In this case, the fields take on the status which has the highest priority. Hiding a field has the highest priority, followed by a display field, a required field and then an optional field:

 Specification for field status definition
   Account group     Hide          Req.field  Req.field  Opt.field
   Transaction       Display       Display    Opt.field  Display
   Company code      Req.field     Opt.field  Opt.field  Opt.field
   Result            Hide          Display    Req.field  Display

Note

The entry under the company code * applies to the company codes which are not explicitly entered in the table. You should not delete this entry.

Standard settings

For the standard company code, a sample entry has been included.

Recommendation

Control the field status via the account groups. It only makes sense to define the field status company code-specifically in exceptional cases. This, for example, can be the case if the company codes are in different countries or some company codes do not use automatic payment procedures for vendors.

Activities

If fields are to have an alternative status depending on the company code, specify the company code and determine the status of the fields.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFMENUORFBOB24 0 HLA0001263 Master Data 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
V_T079K V - View SM30 02 Define Company Code-Dependent Screen Layout 
History
Last changed by/on SAP  19981222 
SAP Release Created in