Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>4 | |
| Short Description |  |
Contract A/R and A/P: Document posting | |
| Message Number |  |
145 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Help Document
Diagnosis
A customer-specific detail screen has been defined, to be displayed when displaying documents.
This detail screen was integrated in the standard screen prior to Release 4.51.
As of Release 4.51, this detail screen was included as a true subscreen, meaning you need to manage your own fields (using the three function modules listed below).
These customer-specific modules cannot be automatically generated.
System Response
Procedure
- The program defined must be a function group.
- The screen defined must contain the attribute 'Subscreen'.
This function group must contain the following three function modules:
- An INIT function module
- A PBO function module
- A PAI function module
These function modules can be copied and adapted from sample function modules. These customer modules are then entered in the table for managing detail screens (In the Implementation Guide for Contract Accounting under Basic Functions -> Postings and Documents -> Document -> Screen Preparations -> Include Fields in Detail Screens), transaction SM30/V_TFK021KC.
In this maintenance transaction, the names of the sample function modules and information on how to adapt the modules is contained in the field help for the individual function modules.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
