on 07-21-2010 7:21 AM
Hi ,
I have to add/ remove a field "Account assignment group " in Accounting 1 and Sales org 2 view respectively.
What is the procedure for this ?
This field KTGRM in table MVKE and is part of field selection group 90.
How can i exclude this field from 1 screen and add it to other.
Regards
Shankar R
Hi Shankar,
To add the fields to accounting1 you will need to create a 'customized subscreen' and put this into the accounting1 tab. You will find the entrance and some documentation on this in customizing "logistics - general-> material master -> configuring the material master".
You will have to create another of these 'customized subscreens' as a copy of SAPLMGD1 2157 removing the account assignment and add this into the sales org2 tab instead of the original one. Both subscreens will have to be put into a customized screen sequence.
OMSR/OMS9 wont help you much as I understand that you want to move the field around. This transaction can be used to change the visibility/input behaviour of the fields but will not affect the place where they are shown.
Moving the field from sales to accounting tab will have side effects and you might want to discuss with your team if these are well understood. Moving around the fields will not change the logic of the system and determination of stock accounts depends on plant (and valuation class) while determination of revenue accounts depends on sales organization and distribution channel. Putting these fields into one tabstrip users will have to enter all of these before being able to access all fields of the tab.
You might as well put the account assignment group into a completely new tab and offer this to your financial users via use of screen sequence.
Hope this helps
Best regards
Norbert
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Hi,
Go to OMS9, put field selection 90 & enter. Check which are the other fields in this group 90.
If no other fields, then make it Hide either by transaction wise say MM01 or material type wise.
Regards,
Piyush
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