Dears ,
I have a task and I need some help with,
In Tcode: FB01 while create a entity for Customer, I need to make the transfer for only one Customer,
Like in Item2 the Account should be disabled, I have create a screen Variant using SHD0 but in customer entity the next screen always #301 for Item1/2/3 so I cannot create a variant ,
I need to FB01 to transfer for one customer just for Item1 only.
If any one can help me with that any solutions like configuration or ABAP enhancement.
Thanks,
